KAVISH GLOBAL
Address: FLAT NO-202 A-SHYAMAL SKY LIFE OPP ARYALND AMBIKA TOWN RAJKOT -360005
KAVISH GLOBAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 2.86
Active Months: 8 Average TEU per Shipment: 3.12
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
EXPRESS TILE FLUSHING INC 3 shipments
CCONCASA S DE RL DE CV 2 shipments
CERAMICAS Y DETALLES S DE RL DE CV 2 shipments
CRW INC 2 shipments
TRINITY LIQUIDATION INC 2 shipments
ANTIGUA PLUMBING & HARDWARE CENTRE INDEPENDENCE 1 shipments
ANTIGUA PLUMBING HARDWARE INDEPENDENCE 1 shipments
CENTRO CERAMICO 1 shipments
DISTRIBUIDORA MARACANA C 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% 6 shipments
690890 3 shipments
690890.0 2 shipments
170290.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 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% 1 shipments
732490 Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-28 MAEU259659184 ANTIGUA PLUMBING HARDWARE INDEPENDENCE 28000.27 kg 690890.0 X FCL CNTR(S) SAID TO CONTAIN TOTAL BOXES TOTAL PALLETS .SPC FLOORING . DIGITAL CERAMIC WALL TILES .GLAZED PORCELAIN FLOOR TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID H.S.CODE INV NO. EX DT . SBILL NO. DT. NE T WT. KGS
2025-11-01 SIFKSTUT25008165 EXPRESS TILE FLUSHING INC 72000.0 kg 690890.0 GLAZED PORCELAIN FLOOR TILES,DIGITAL CERAMIC WALL TILES GLAZED PORCELAIN FLOOR TILES,DIGITAL CERAMIC WALL TILES GLAZED PORCELAIN FLOOR TILES,DIGITAL CERAMIC WALL TILES
2025-09-05 CMDUEID0875918 DISTRIBUIDORA MARACANA C A 30180.0 kg 170290.0 X FCL CNTR(S) TOTAL BOXES TOTAL PALLETS .GLAZED PORCELAIN FLOOR TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :- H.S.CODE:- INV NO.: EX/ / - DT. - - SB NO.: , DATE: - - NET WT.: KGS FREIGHT PREPAID
2025-08-20 DWSHAOSMLNYC0649 EXPRESS TILE FLUSHING INC 144000.0 kg 690721 GLAZED PORCELAIN FLOOR TILES ,HSN 69072100 GLAZED PORCELAIN FLOOR TILES ,HSN 69072100 GLAZED PORCELAIN FLOOR TILES ,HSN 69072100 GLAZED PORCELAIN FLOOR TILES ,HSN 69072100 GLAZED PORCELAIN FLOOR TILES ,HSN 69072100 GLAZED PORCELAIN FLO
2025-07-05 SIFKSTUT09580 EXPRESS TILE FLUSHING INC 24000.0 kg 690721 1.GLAZED PORCELAIN FLOOR TILESH.S.CODE:-69072100
2025-06-19 SNLLMAASAN2380 CRW INC 21500.0 kg 690890 GLAZED PORCELAIN FLOOR TILES
2025-05-31 SNLLMAASAN2307 CRW INC 21500.0 kg 690890 GLAZED PORCELAIN FLOOR TILES
2025-05-28 SVPJSEALAND82224 TRINITY LIQUIDATION INC 25500.0 kg 690890 GLAZED PORCELAIN FLOOR TILES
2025-04-04 MAEU249924192 ANTIGUA PLUMBING & HARDWARE CENTRE INDEPENDENCE 56000.55 kg 690723 2 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 2735 BOXES TO TAL 53 PALLETS 1.DIGITAL CER AMIC FLOOR TILES 2.TILES DISP LAY STAND 3.OUTDOOR PORCELAIN FLOOR TILES 4.GLAZED PORCELA IN FLOOR TILES 5.DIGITAL CERA MIC WALL TILES ALL OTHER DETA IL AS PER INVOICE AND
2024-12-11 SYXOS00097863 TRINITY LIQUIDATION INC 51000.0 kg 690721 TOTAL 55 PALLETS GLAZED PORCELAIN FLOOR TILESAND FREE SAMPLES OF TILES.TAX ID :24091702446H.S.CODE 69072100 NET WT. 50000 KGSFREIGHT P REPAID TOTAL 55 PALLETS GLAZED PORCELAIN FLOOR TILESAND FREE SAMPLES OF TILES.
2024-12-02 MEDUHN829237 CENTRO CERAMICO 56000.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - TOTAL 2126 BOXES TOTAL 58 PALLETS 1.GLAZED PORCELAIN FLOOR TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100 INV NO.: EX/033/2024-25 DT.09-10-2024 SHIPPING BILL NUMBER 4715511 DT. 09.10.2024 GROSS WT: 56000 KGS NET WT: 55400 KGS ==ANGELA=MASTE RLINE-LOGIST ICS.COM.HN GLAZED PORCELAIN FLOOR TILES - GLAZED PORCELAIN FLOOR TILES
2024-07-12 MAEU239409715 CCONCASA S DE RL DE CV 112001.55 kg 551342 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS
2024-07-12 MAEU239409249 CERAMICAS Y DETALLES S DE RL DE CV 280004.56 kg 732490 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS
2024-03-09 MAEU235364894 CERAMICAS Y DETALLES S DE RL DE CV 84001.28 kg 690721 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 6131 BOXES T OTAL 68 PALLETS 1.GLAZED PO RCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3.TILES A CCESSORIES 4. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S. CODE:-69072100, 69072300, 3925 9090 INV NO.: EX/006/2023-24 DT.10-01-2024, INV NO.: EX/0 07/2023-24 DT.11-01-2024, SB NO. 6694630 DTD. 11.01.2024, SB NO. 6698183 DTD. 12.01.2024 NET WT.: 83100 KGS 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 6131 BOXES T OTAL 68 PALLETS 1.GLAZED PO RCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3.TILES A CCESSORIES 4. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S. CODE:-69072100, 69072300, 3925 9090 INV NO.: EX/006/2023-24 DT.10-01-2024, INV NO.: EX/0 07/2023-24 DT.11-01-2024, SB NO. 6694630 DTD. 11.01.2024, SB NO. 6698183 DTD. 12.01.2024 NET WT.: 83100 KGS 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 6131 BOXES T OTAL 68 PALLETS 1.GLAZED PO RCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3.TILES A CCESSORIES 4. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S. CODE:-69072100, 69072300, 3925 9090 INV NO.: EX/006/2023-24 DT.10-01-2024, INV NO.: EX/0 07/2023-24 DT.11-01-2024, SB NO. 6694630 DTD. 11.01.2024, SB NO. 6698183 DTD. 12.01.2024 NET WT.: 83100 KGS
2024-03-09 MAEU235130794 CCONCASA S DE RL DE CV 112001.55 kg 690721 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS
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0 FLAT NO-202 A- SHYAMAL SKY LIFE OPP ARYALND AMBIKA TOWN
FLAT NO-202 A-SHYAMAL SKY LIFE OP AMBIKA TOWN RAJKOT -360005
FLAT NO-202 A-SHYAMAL SKY LIFE OPP ARYALND AMBIKA TOWN
FLAT NO-202 A- SHYAMAL SKY LIFE O RAJKOT GJ 360005 INDIA
FLAT NO-202 A-SHYAMAL SKY LIFE
FLAT NO-202 A-SHYAMAL SKY LIFE OPP ARYALND AMBIKA TOWN
FLAT NO-202 A-SHYAMAL SKY LIFE OPP ARYALND AMBIKA TOWN RAJKOT - 0005
FLAT NO-202 A-SHYAMAL SKYLIFE OPP ARYALND AMBIKA TOWN RAJKOT -360005
FLAT NO202 ASHYAMAL SKY LIFE OPP A