LAXVEER CERAMIC LLP S
Address: NO 430/P1 430/P2P MORBI-JETPAR RD B/H SHELLOW CERAMIC RANGPAR M
LAXVEER CERAMIC LLP S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.83 Average TEU per month: 18.33
Active Months: 12 Average TEU per Shipment: 3.79
Shipment Frequency Std. Dev.: 2.48
Shipments By Companies
Company Name Shipments
BIG BOX TILE WAREHOUSE 25 shipments
MAGNA ROSETTA CERAMICA 20 shipments
MAGNA ROSETTA CERAMICA LLC 12 shipments
IT INTERCONTAINER LIMITADA 6 shipments
RILCO USA INC 6 shipments
PORCEMALL USA CORP 5 shipments
IMPORTADORA MENFI C A 4 shipments
SHIFAYERD INTERNATIONAL NV BERGENSHOOPWEG 4 shipments
TEPAZO IMPORT & EXPORT N V WATRADAGOESTRAAT 4 shipments
GLUCK GMBH CORP 3 shipments
FSK STONE AND TILES C A 2 shipments
GLUCK GMBH CROP 2 shipments
STONE AND BATH GALLERY 2 shipments
TILE SOLUTIONS INC 2 shipments
ASERRADERO Y DISTRIBUIDORES DE MATE 1 shipments
AXISLINK GLOBAL INC 1 shipments
ELEGANT FURNITURE & LIGHTING INC 1 shipments
ELEGANT FURNITURE AND LIGHTING 1 shipments
ELVIS REESE LLC 1 shipments
FSK STONE AND TILESC A 1 shipments
STOVER S 1 shipments
SY NATURAL STONE LLC 1 shipments
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV 1 shipments
TEPAZO IMPORT & EXPORT NV WATRADAGOESTRAAT 1 shipments
TILES PLUS LIMITED 1 shipments
TRINITY LIQUIDATION INC 1 shipments
YALA BUILT LLC 1 shipments
ZH TILE WHAREHOUSE INC 1 shipments
Shipments By HS Code
HS Code Shipments
690890 39 shipments
690890.0 32 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% 25 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 8 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
480640.0 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets 1 shipments
851610 Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-25 ITGB4155266P3582 25822.0 kg 690890 GLAZED VITRIFIED FLOOR TILES COLOURED
2026-06-20 MAEU268937154 SHIFAYERD INTERNATIONAL NV BERGENSHOOPWEG 82379.2 kg 690721 3X20 FCL TOTAL 2890 BOXES IN TOTAL 90 PALLETSGLAZED VITRIFIED FLOOR TILES COLOURED HS COD E69072100 SB NO. 2147842 DATE 06.04.2026 INVOICE NUMBER. 052627 DATE 06.04.2026 3X20 FCL TOTAL 2890 BOXES IN TOTAL 90 PALLETSGLAZED VITRIFIED FLOOR TILES COLOURE
2026-06-19 OSTIMUNYC2650062 SY NATURAL STONE LLC 26928.0 kg 690890 GLAZED VITRIFIED FLOOR TILES COLOURED
2026-06-12 MAEU268958269 IT INTERCONTAINER LIMITADA 27720.4 kg 690721 01X20 FCL SAID TO CONTAIN TOTAL 990 BOXES IN TOTAL 30 PALLETS GLAZED VITRIFIED FLOOR TILE S COLOURED H.S. CODE69072100 PROFORMA INVOI CE NO PI1145 INVOICE NO XXXXXX DATE. 06.04.2026 SBILL NO. 2147571 DATE 06.04.2026 TOTAL G ROSS WEIGHT. 27720.00 KGS TOTAL
2026-06-12 MAEU269508162 IMPORTADORA MENFI C A 139255.2 kg 851610 05X20 FCL SAID TO CONTAIN TOTAL 4947 BOXES I N TOTAL 106 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE69072100 WATER HEATERS HS CODE 85161000 INVOICE NO XXXXXX DATE. 22. 04.2026 SB NO. 2620963 DATE 22.04.2026 TOTAL GROSS WEIGHT. 139252.90 KGS TO
2026-05-31 MAEU266699253 IMPORTADORA MENFI C A 139307.36 kg 690721 05X20 FCL SAID TO CONTAIN TOTAL 4977 BOXES I N TOTAL 114 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE69072100 INVOICE NO 91 32526 DATE. 15.03.2026 SBILL NO 1509651 DATE 15.03.2026 TOTAL GROSS WEIGHT. 139305.00 K GS TOTAL NET WEIGHT. 137719.20 K
2026-05-23 MAEU267529969 IMPORTADORA MENFI C A 139019.78 kg 690721 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4993 BOXES IN 114 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9352526 DATE21032026 S.B NO 1697889 DATE 210 32026 TOTAL GROSS WT 139017.60 KGS TOTAL NET WT 137430.80 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4993 BOXES IN 114 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9352526 DATE21032026 S.B NO 1697889 DATE 210 32026 TOTAL GROSS WT 139017.60 KGS TOTAL NET WT 137430.80 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4993 BOXES IN 114 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9352526 DATE21032026 S.B NO 1697889 DATE 210 32026 TOTAL GROSS WT 139017.60 KGS TOTAL NET WT 137430.80 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4993 BOXES IN 114 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9352526 DATE21032026 S.B NO 1697889 DATE 210 32026 TOTAL GROSS WT 139017.60 KGS TOTAL NET WT 137430.80 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4993 BOXES IN 114 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9352526 DATE21032026 S.B NO 1697889 DATE 210 32026 TOTAL GROSS WT 139017.60 KGS TOTAL NET WT 137430.80 KGS
2026-05-23 MAEU268545708 IMPORTADORA MENFI C A 138516.74 kg 690721 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4969 BOXES IN 115 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9362526 DATE 21032026 S.B NO 1697877 DATE 21 032026 TOTAL GROSS WT 138514.60 KGS TOTAL NETWT 136932.40 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4969 BOXES IN 115 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9362526 DATE 21032026 S.B NO 1697877 DATE 21 032026 TOTAL GROSS WT 138514.60 KGS TOTAL NETWT 136932.40 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4969 BOXES IN 115 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9362526 DATE 21032026 S.B NO 1697877 DATE 21 032026 TOTAL GROSS WT 138514.60 KGS TOTAL NETWT 136932.40 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4969 BOXES IN 115 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9362526 DATE 21032026 S.B NO 1697877 DATE 21 032026 TOTAL GROSS WT 138514.60 KGS TOTAL NETWT 136932.40 KGS 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4969 BOXES IN 115 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9362526 DATE 21032026 S.B NO 1697877 DATE 21 032026 TOTAL GROSS WT 138514.60 KGS TOTAL NETWT 136932.40 KGS
2026-05-01 TSCW18667806 TILES PLUS LIMITED 26796.0 kg 690890 GLAZED VITRIFIED FLOOR TILES COLOURED
2026-04-10 CMDUEID0932989 STONE AND BATH GALLERY 28574.0 kg 930119.0 (HS) X FCL CONTAINER TOTAL BOXES IN PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED SIZE: X, X MM HS CODE: INVOICE NO - /- DATE: // S.B NO: DATE :-// TOTAL GROSS WT: . KGS TOTAL NET WT:- . KGS TOTAL PKGS PK FREIGHT PREPAID
2026-04-06 SWJTCHE2607771 GLUCK GMBH CORP 27849.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOURED
2026-03-28 HNLTIN262A0052 ELEGANT FURNITURE AND LIGHTING 93807.0 kg 480269.0 X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED HS CODE: PROFORMA INVOICE NO: BUYER S ORDER NO. & DATE: PO INVOICE NO: - DATE. .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS FREIGHT COLLECT X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED HS CODE: PROFORMA INVOICE NO: BUYER S ORDER NO. & DATE: PO INVOICE NO: - DATE. .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS FREIGHT COLLECT X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED HS CODE: PROFORMA INVOICE NO: BUYER S ORDER NO. & DATE: PO INVOICE NO: - DATE. .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS FREIGHT COLLECT X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED HS CODE: PROFORMA INVOICE NO: BUYER S ORDER NO. & DATE: PO INVOICE NO: - DATE. .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS FREIGHT COLLECT
2026-03-28 CMDUEID0919682 FSK STONE AND TILES C A 148999.0 kg 480269.0 . FREIGHT PREPAID . X DV CONTAINERS SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- SAMPLE DISPLAY METAL PANAL STAND SET FOR ADVERTISEMEPURPOSE (HS CODE :) INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. MERIDA FOR ACCOUNT AND RISK OF THE CONSIGNEE RECEIVERS.CMA CGM LIABILITY CEASES AT CARACASVENEZUELA. X DV CONTAINERS SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- SAMPLE DISPLAY METAL PANAL STAND SET FOR ADVERTISEME PURPOSE (HS CODE :) INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. MERIDA FOR ACCOUNT AND RISK OF THE CONSIGNEE RECEIVERS.CMA CGM LIABILITY CEASES AT CARACASVENEZUELA. . X DV CONTAINERS SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- SAMPLE DISPLAY METAL PANAL STAND SET FOR ADVERTISEMEPURPOSE (HS CODE :) INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. MERIDA FOR ACCOUNT AND RISK OF THE CONSIGNEE RECEIVERS.CMA CGM LIABILITY CEASES AT CARACASVENEZUELA. . X DV CONTAINERS SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- SAMPLE DISPLAY METAL PANAL STAND SET FOR ADVERTISEMEPURPOSE (HS CODE :) INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. MERIDA FOR ACCOUNT AND RISK OF THE CONSIGNEE RECEIVERS.CMA CGM LIABILITY CEASES AT CARACASVENEZUELA.
2026-03-28 CMDUEID0919681 FSK STONE AND TILES C A 178369.0 kg 480269.0 . X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. ME BY CNEE . X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. ME BY CNEE . X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. ME BY CNEE X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. ME BY CNEE . X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- INVOICE NO: /- DATE. .. S/BILL NO: DATE: .. TOTAL GROSS WEIGHT. . KGS TOTAL NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE PACKING LIST USED - CARGO IN TRANSIT TO MERIDA, EDO. ME BY CNEE . FREIGHT PREPAID
2026-03-14 DWSHSP1314243276 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-03-10 DWSHSP1314243216 BIG BOX TILE WAREHOUSE 23920.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDHS CODE
2026-03-07 DWSHSP1314243241 BIG BOX TILE WAREHOUSE 23760.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDHS CODE
2026-03-04 DWSHSP1314243201 BIG BOX TILE WAREHOUSE 23884.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-03-02 ONEYGING00866A01 STONE AND BATH GALLERY 79711.0 kg 690890.0 OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . % AND GLAZED VITRIFIED FLOOR TILES OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . % AND GLAZED VITRIFIED FLOOR TILES OF A WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . % AND GLAZED VITRIFIED FLOOR TILES
2026-02-26 DWSHSP1314243153 BIG BOX TILE WAREHOUSE 23733.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-02-15 DWSHSP1314243140 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-02-08 DWSHSP1314243094 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-02-08 DWSHSP1314243095 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-01-24 ITGB4153795P7870 TILE SOLUTIONS INC 46340.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED
2026-01-21 SLPK251111104219 ELVIS REESE LLC 16536.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOURED
2026-01-17 DWSHSP1314243030 BIG BOX TILE WAREHOUSE 24365.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2026-01-16 MAEU262324398 SHIFAYERD INTERNATIONAL NV BERGENSHOOPWEG 331438.72 kg 930119.0 X FCLSTOTAL BOXES IN PALLETSGLAZ ED VITRIFIED FLOOR TILES COLOUREDSIZE X MM HS CODE TOTAL NET WT . KGS TOTAL GROSS WT . KGSINVOICE NO. DTD . . SBILL NO DATE X FCLSTOTAL BOXES IN PALLETSGLAZ ED VITRIFIED FLOOR TILES COLOUREDSIZE X MM HS CODE TOTAL NET
2026-01-15 DWSHSP1314242977 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-12-28 DWSHSP1314242928 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-12-23 DWSHSP1314242906 BIG BOX TILE WAREHOUSE 23760.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-12-20 KRBVTMT5609PEF GLUCK GMBH CORP 25760.4 kg 480640.0 S.T.C: GLAZED VITRIFIED FLOOR
2025-12-18 ITGB4153687P3922 TILE SOLUTIONS INC 45699.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED
2025-12-14 DWSHSP1314242887 BIG BOX TILE WAREHOUSE 23232.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-12-14 DWSHSP1314242888 BIG BOX TILE WAREHOUSE 23852.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-11-29 DWSHSP1314242863 BIG BOX TILE WAREHOUSE 23968.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-11-18 DWSHSP1314242800 BIG BOX TILE WAREHOUSE 23513.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-11-15 MAEU259374098 TEPAZO IMPORT & EXPORT N V WATRADAGOESTRAAT 55527.44 kg 480269.0 X FCL SAID TO CONTAIN TOTAL BOXES I N TOTAL PALLETS GLAZED VITRIFIED FLOOR TIL ES COLOURED H.S. CODE INVOICE NO DATE. . . SB NO. DATE . . TOTAL GROSS WEIGHT. . KGS TOTA L NET WEIGHT. . KGS ALL DETAILS AS PE R INVOICE PACKING LIST X FCL SAID TO CONTAIN TOTAL BOXES I N TOTAL PALLETS GLAZED VITRIFIED FLOOR TIL ES COLOURED H.S. CODE INVOICE NO DATE. . . SB NO. DATE . . TOTAL GROSS WEIGHT. . KGS TOTA L NET WEIGHT. . KGS ALL DETAILS AS PE R INVOICE PACKING LIST
2025-11-15 MAEU259601973 IT INTERCONTAINER LIMITADA 73441.02 kg 930119.0 X GP CONTAINER SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED VITRIFIED FLOOR T ILES COLOURED HS CODE INV NO DATE . . SB NO DATE . . TOTAL NETT WT. . KGS TOTAL GROSS WT . . KGS FREIGHT COLLECT X GP CONTAINER SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED VITRIFIED FLOOR T ILES COLOURED HS CODE INV NO DATE . . SB NO DATE . . TOTAL NETT WT. . KGS TOTAL GROSS WT . . KGS FREIGHT COLLECT X GP CONTAINER SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED VITRIFIED FLOOR T ILES COLOURED HS CODE INV NO DATE . . SB NO DATE . . TOTAL NETT WT. . KGS TOTAL GROSS WT . . KGS FREIGHT COLLECT
2025-11-15 MAEU259601473 IT INTERCONTAINER LIMITADA 54083.18 kg 930119.0 X GP CONTAINER SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED VITRIFIED FLOOR T ILES COLOURED VITRIFIED TILES HS CODE INV NO DATE . . SB NO DATE . . TOTAL NETT WT. . K GS TOTAL GROSS WT. . KGS FREIGHT COLLE CT X GP CONTAINER SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED VITRIFIED FLOOR T ILES COLOURED VITRIFIED TILES HS CODE INV NO DATE . . SB NO DATE . . TOTAL NETT WT. . K GS TOTAL GROSS WT. . KGS FREIGHT COLLE CT
2025-11-11 DWSHSP1314242781 BIG BOX TILE WAREHOUSE 23760.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-11-11 DWSHSP1314242782 BIG BOX TILE WAREHOUSE 23892.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-11-07 MAEU259162432 FSK STONE AND TILESC A 221679.76 kg 480269.0 X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETSTILESUSO IN TRANSIT TO M ERIDA USO TRANSITO MERIDAH.S. CODE INVOICE NO DATE. . . SB NO. DATE . . TOTAL GROSS WEIGHT. . KGSTOTAL NET WEIGHT. . KGSFREIG HT PREPAID X FCL SAID TO CONTAIN TOTAL BOXES IN TO
2025-11-04 DWSHSP1314242706 BIG BOX TILE WAREHOUSE 24453.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-10-21 DWSHSP1314242698 BIG BOX TILE WAREHOUSE 23760.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOUREDH.S. CODE-
2025-10-10 MAEU256849405 TEPAZO IMPORT & EXPORT N V WATRADAGOESTRAAT 109352.98 kg 310510.0 X FCL CONTAINERS SAID TO CONTAIN PALLE TS GLAZED VITRIFIED FLOOR TILES COLOURED SIZEX MM BOXES GROSS WEIGHT . KGS NET WEIGHT . KGS H.S.CODE SBILL NO DT . . INVO ICE NO DT . . X FCL CONTAINERS SAID TO CONTAIN PALLE TS GLAZED VITRIFIED FLOOR TILES COLOU
2025-10-10 MAEU258461367 IT INTERCONTAINER LIMITADA 24480.34 kg 480269.0 X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TI LES COLOURED HS CODE INV NO DATE. . . SBILL NO DATE . . TOTAL GROSS WEIGHT. . KGS TOTAL N ET WEIGHT. . KGS ALL DETAILS AS PER IN VOICE PACKING LIST FREIGHT COLLECT
2025-10-07 AIRLCHN130005 RILCO USA INC 50730.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED
2025-10-01 GPXGG00009102 STOVER S 133690.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED
2025-10-01 HNLTIN258A0177 ELEGANT FURNITURE & LIGHTING INC 72099.0 kg 961100.0 X FCL SAID TO CONTAIN TOTAL BOXES IN TOTAL PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE- BUYER S ORDER NO. & DATE: PO INVOICE NO: - DATE. . . S BILL NO: DATE: . . NET WEIGHT. . KGS ALL DETAILS AS PER INVOICE & PACKING LIST FREIGHT COLLECT X
2025-09-19 MOSJGDM25070103 GLUCK GMBH CROP 27840.0 kg 690890.0 HS CODE GLAZED VITRIFIED FLOOR TILES COLOURED
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NO 430P1 430P2P MORBIJETPAR RD B
NO 430 P1 430 P2P JETPAR RD B H SHELLOW CERAMIC RANGPAR
NO 430 P1 430 P2P MORBI JETPAR RD B H SHELLOW CERAMIC RANGPAR MORBI
NO 430 P1 430 P2P MORBI-JETPAR MORBI GJ 363641 IN
NO 430 P1 430 P2P MORBI-JETPAR MORBI GJ 363641 IN
NO 430 P1 430 P2P MORBI-JETPAR MORBI GJ 363642 IN
NO 430 P1 430 P2P MORBI-JETPAR RD B H SHELLOW CERAMIC RANGPAR M GUJARAT 363642 INDIA
NO 430 P1 430 P2P MORBI-JETPAR RD B H SHELLOW CERAMIC RANGPAR MORBI GUJARAT
NO 430 P1 430 P2P MORBI-JETPAR RD B H SHELLOW CERAMIC RANGPAR MORBI MORBI 363642 IN
NO 430/P1 430 P2P MORBI JETPAR RD BH SHELLOW CERAMIC RANGPAR MORBI GUJARAT I
NO 430/P1 430/P2P
NO 430/P1 430/P2P MORBI JETPAR RD B/H SHELLOW CERAMIC RANGPAR
NO 430/P1 430/P2P MORBI JETPAR RD B/H SHELLOW CERAMIC RANGPAR MORBI MORBI GUJARAT 363642
NO 430/P1 430/P2P MORBI JETPAR RD RANGPAR CERAMIC
NO 430/P1 430/P2P MORBI-JETPAR CERAMIC RANGPAR MORBI MORBI GUJAR INDIA
NO 430/P1 430/P2P MORBI-JETPAR RANGPAR MORBI GUJARAT INDIA
NO 430/P1 430/P2P MORBI-JETPAR RD B/H SHELLOW CERAMIC RANGPAR MORBI
NO 430/P1 430/P2P MORBI-JETPAR RD B/H SHELLOW CERAMIC RANGPAR MORBI MOR BI GUJARAT
NO 430/P1 430/P2P MORBI-JETPAR ROAD RANGPAR
NO 430 P1 430 P2P MORBI JETPAR RD B H SHELLOW CERAMIC RANGPAR
NO 430 P1 430 P2P MORBI-JETPAR GUJARAT GJ 380001 IN
NO 430 P1 430 P2P MORBI-JETPAR MORBI GUJARAT 363642 IN
NO 430/P1 430/P2P MORBI-JETPAR RD B/H SHELLOW CERAMIC RANGPAR M