LEZORA VITRIFIED PVT LTD
Address: S NO 239/1 P5 8-A NATIONAL HIGHWAY MORBI GJ 363621 INDIA
LEZORA VITRIFIED PVT LTD'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
KERTILES LLC 51 shipments
PARADISE CERAMICS INC 7 shipments
1 TILE CENTER AND MORE CORP 4 shipments
ENG ENTERPRISES INC 4 shipments
GRUPO SANIMEX AYUNTAMIENTO 4 shipments
JORGE ANDRES MANZUR KHALILIEH/LA FE 4 shipments
MAXSAM SALES INC 4 shipments
PARADISE CERAMICS 4 shipments
1 TILE CENTER &MORE 3 shipments
AKUA MOSAICS INC 2 shipments
GRUPO AZULEJERO DE MAYORISTAS SA DE 2 shipments
HISPAGRES S R L 2 shipments
INVERSIONES PRIMAVERA SA DE CV 2 shipments
KERTILES 3281 NW 78TH 2 shipments
NSI STONE TRADE 2 shipments
1 TILE CENTER & MORE 1 shipments
DADE FUSION MEXICO IMPORTACDORA Y C 1 shipments
DADE FUSION MEXICO IMPORTADORAY COM 1 shipments
DANTZLER INC 1 shipments
FERRETERIA EL JORDAN S A 1 shipments
HERMANOS SANCHEZ VALLEJO Y CIA S EN 1 shipments
JORGE ANDRES MANZUR KHALILIEH/LA 1 shipments
JT NEGOCIOS MULTIPLES S R L 1 shipments
JT NEGOCIOS MULTIPLES SRL 1 shipments
LUISA TILE CORP 1 shipments
NSI PORCELAIN 1 shipments
QUALITY TILE CORP 1 shipments
STEEL TECH GROUP 1 shipments
TERMINACION Y DECORACION DE LA CONS 1 shipments
THE MORGAN REED GROUP 1 shipments
TOA HOLDINGS INC 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% 59 shipments
690890 40 shipments
570410 Textile floor coverings; felt tiles, (not tufted or flocked), whether or not made up, having a maximum surface area of 0.3m2 5 shipments
690510 Ceramic roofing tiles 3 shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 2 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% 2 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
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-31 MAEU1KT815268 STEEL TECH GROUP 329364.86 kg 690721 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT
2023-03-31 MAEU225069580 INVERSIONES PRIMAVERA SA DE CV 82321.14 kg 690721 03 X 20 FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300X450 HS CODE: 690 72100 HS CODE:69072300 INVOI CE NO. EXP185/22-23 DATE 14.02 .2023 TOTAL GROSS WT: 82320. 00 KGS TOTAL NET WT: 80810.00 KGS S.BILL NO. 7780784 DT: 1 4.02.2023 03 X 20 FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300X450 HS CODE: 690 72100 HS CODE:69072300 INVOI CE NO. EXP185/22-23 DATE 14.02 .2023 TOTAL GROSS WT: 82320. 00 KGS TOTAL NET WT: 80810.00 KGS S.BILL NO. 7780784 DT: 1 4.02.2023 03 X 20 FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300X450 HS CODE: 690 72100 HS CODE:69072300 INVOI CE NO. EXP185/22-23 DATE 14.02 .2023 TOTAL GROSS WT: 82320. 00 KGS TOTAL NET WT: 80810.00 KGS S.BILL NO. 7780784 DT: 1 4.02.2023
2023-03-26 COSU634902459901 KERTILES LLC 26810.0 kg 690890 GLAZED VITRIFIED FLOOR TILES
2023-03-18 SIFKSAMD28607 MAXSAM SALES INC 23810.0 kg 690890 GLAZED VITRIFIED FLOOR TILES
2023-03-13 HLCUBO1230195920 1 TILE CENTER AND MORE CORP 53680.0 kg 690721 GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONAINING TOTAL 2000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 HS CODE 69072100 INVOICE NO. EXP174/22-23 DATE 19.01.2023 PO KID22-164A,KID22-167 TOTAL GROSS WT 53680.00 KGS TOTAL NET WT 52500.00 KGS S.BILL NO. 7078342 DT 19.01.2023 XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440 GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONAINING TOTAL 2000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 HS CODE 69072100 INVOICE NO. EXP174/22-23 DATE 19.01.2023 PO KID22-164A,KID22-167 TOTAL GROSS WT 53680.00 KGS TOTAL NET WT 52500.00 KGS S.BILL NO. 7078342 DT 19.01.2023 XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-03-01 SIFKSAMD28168 KERTILES LLC 53680.0 kg 690890 GLAZED VITRIFIEDFLOOR TILES GLAZED VITRIFIEDFLOOR TILES
2023-02-25 MEDUO2908236 ENG ENTERPRISES INC 26830.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - TOTAL 960 BOXES GLAZED V ITRIFIED FLOOR TILES SIZ E: 60 0X1200 HS CODE: 690 72100 INVOICE NO.: EX P16 7/22-23 DT: 26.12.2022 SB NO. 6443102 DT : 26.12.2 022 TOTAL GROSS WT : 2683 0 .00 KGS TOTAL NET WT : 26260.00 KGS FREIGHT P RE PAID = ON BEHALF OF CAL DIA CERAMICS SL CAMINO SED ENY SENIA DEL CARME, NAVE 6 12540 VILA-REAL CASTELLO N TAX ID B44529899
2023-02-25 MAEU1KT794481 JORGE ANDRES MANZUR KHALILIEH/LA FE 576352.78 kg 690723 PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES 21 X 20 FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD 21 X 20 FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD PIECES 21 X 20 FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD
2023-02-02 SIFKSDEL09051 KERTILES LLC 80580.0 kg 690890 GLAZED VITRIFIEDFLOOR TILES GLAZED VITRIFIEDFLOOR TILES GLAZED VITRIFIEDFLOOR TILES
2023-01-28 CMDUAMC1972676 PARADISE CERAMICS INC 80560.0 kg 690721 ------------ APZU3849428 DESCRIPTION---------03X20 CONTAINER TOTAL 2944 BOX GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 600X1200 HS CODE: 69072100 INVOICE NO.: EXP137/22-23 DT: 06.11.2022 S.BILL NO. 5285376 DT: 06.11.2022 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0687706 -------------GENERIC DESCRIPTION------------- ------------ TEMU1092326 DESCRIPTION---------GLAZED VITRIFIED FLOOR TILES -------------GENERIC DESCRIPTION------------- ------------ APZU3823402 DESCRIPTION---------GLAZED VITRIFIED FLOOR TILES -------------GENERIC DESCRIPTION-------------
2023-01-28 CMDUAMC1973191 1 TILE CENTER AND MORE CORP 53720.0 kg 690721 ------------ APZU3769298 DESCRIPTION---------2X20 ST CONTAINER TOTAL 2000 BOXES ONLY TOTAL TWO THOUSAND BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE: 69072100 S.BILL NO. 5317088 DT: 08.11.2022 TOTAL NET WT: 52490.000 KGS FREIGHT: COLLECT AGENT ADDRESS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. EID0690212 -------------GENERIC DESCRIPTION------------- ------------ CMAU1236823 DESCRIPTION---------. FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-01-23 SIFKSAMD27139 LUISA TILE CORP 26820.0 kg 690890 GLAZED VITRIFIED FLOOR TILES.
2023-01-19 SIFKSAMD27585 KERTILES LLC 26830.0 kg 480640 GLAZED VITRIFIED FLOOR TILESPO KID22-084
2023-01-14 MAEU223506961 JT NEGOCIOS MULTIPLES SRL 55690.74 kg 690721 02 X 20 FCL TOTAL 2080 BOXE S GLAZED VITRIFIED FLOOR TILE S SIZE: 600X600 HS CODE: 690 72100 INVOICE NO. EXP156/22-2 3 DATE 02.12.2022 S.BILL NO:5 893612 DATE:02.12.2022 TOTAL GROSS WT: 55690.000 KGS TOTAL NET WT: 54530.000 KGS VIA DA DE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID:B98900749 FR EIGHT PREPAID 02 X 20 FCL TOTAL 2080 BOXE S GLAZED VITRIFIED FLOOR TILE S SIZE: 600X600 HS CODE: 690 72100 INVOICE NO. EXP156/22-2 3 DATE 02.12.2022 S.BILL NO:5 893612 DATE:02.12.2022 TOTAL GROSS WT: 55690.000 KGS TOTAL NET WT: 54530.000 KGS VIA DA DE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID:B98900749 FR EIGHT PREPAID
2023-01-06 MAEU223298044 HERMANOS SANCHEZ VALLEJO Y CIA S EN 26860.38 kg 551342 01 X 20 GP FCL CONTAINER TOT AL 960 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 H S CODE: 69072100 INVOICE NO. EXP152/22-23 DATE 25.11.2022 S.BILL NO.5708763 DT: 25-11-2 022 TOTAL GROSS WT:26860.000 KGS TOTAL NET WT: 26290.000 K GS VIA Q&D LIMITED ROOM 80 1-2,8/F.,EASEY COMMERCIAL BUI LDING,253-261 HENNESSY ROAD,W ANCHAI,HONG KONG, TAX ID: 637 83390-000
2023-01-03 CMDUAMC1951494 1 TILE CENTER AND MORE CORP 53690.0 kg 690721 ------------ CMAU0084536 DESCRIPTION---------2X20 ST CONTAINER TOTAL 1920 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY TWO BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE: 69072100 S.BILL NO. 4738047 DT: 11.10.2022 TOTAL NET WEIGHT: 52510.000 KGS FREIGHT: PREPAID AGENT ADDRESS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0687473 -------------GENERIC DESCRIPTION------------- ------------ APZU3255051 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-12-21 EGLV106200091880 PARADISE CERAMICS INC 80530.0 kg 690721 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES 03 X 20 FCL TOTAL 3000 BOXES GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SIZE 600X600 INVOICE NO. EXP122/22-23 DATE 16.09.2022 TOTAL GROSS WT 80530.000 KGS TOTAL NET WT 78780.000 KGS S.BILL NO. 4219156 DT 16.09.2022 VIA QUALITY & DESIGN LIMITED ROOM 801-2,8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAL HONG KONG, TAX ID 60499235-000 FREIGHT PREPAID @MRN 0135627-0017 TAX ID 66-0593533 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED VITRIFIED FLOOR TILES
2022-12-14 FORLDEL22230927 KERTILES LLC 107390.0 kg 690890 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES
2022-11-26 KLGGMUN2224 NSI PORCELAIN 53690.0 kg 690890 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES
2022-11-18 MAEU1KT696648 JORGE ANDRES MANZUR KHALILIEH/LA 710977.18 kg 690721 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2022-11-12 SIFKSAMD27081 KERTILES LLC 26870.0 kg 690890 GLAZED VITRIFIED FLOOR TILES.
2022-10-31 MEDUIY644151 PARADISE CERAMICS INC 53680.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - 02 X 20 FCL SAID TO CONTAI N TOTAL 2000 BOXES GLA ZED V ITRIFIED FLOOR TILES HS CODE: 69072100 SIZE : 600X600 INVOICE NO. EX P120/22-23 DATE 0 7.09.2022 S.BILL NO. 4018064 DT: 07.09.2022 TOTAL GROSS W T: 53680.00 KGS TOTAL NE T W T: 52490.00 KGS VIA Q UALITY & DESIGN LIMIT ED ROOM 801-2,8/F EASEY COMME RCIAL BUILDI NG 253-261 HENNESSY ROAD, WANCHAL H ONG KO NG, TAX ID :60499 235-000 GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES
2022-10-30 MEDUIY554962 KERTILES LLC 26830.0 kg 690721 01 X 20 FCL SAID TO CONTA IN TOTAL 960 BOX ES GLA ZED VITRIFIED FLOOR TILES HS CODE: 6 9072100 PO K I22-008J SIZE: 600X1200 INVO ICE NO. EXP119/22-23 DATE 01.09.2022 TOTAL G ROSS WT: 26830.00 KGS TO TAL NET WT: 2626 0.00 KGS S.BILL NO. 3893934 DT: 01 .09.2022 ON BEHALF OF D ADE FUSION SPAIN S.L. CA L L LA MAR 18, NULES 12520 CASTELLON SPAIN
2022-10-30 MEDUIY546679 KERTILES LLC 80510.0 kg 690721 03 X 20 FCL SAID TO CONTA IN TOTAL 2980 BO XES GL AZED VITRIFIED FLOOR TILES HS CODE: 69072100 PO KID22-061 KID21-409 SIZE : 60 0X600 SIZE: 600X1200 INVOICE NO. EXP118/22- 2 3 DATE 01.09.2022 TOTAL GROSS WT: 80510.0 0 KGS T OTAL NET WT: 78720.00 KGS S.BILL NO . 3893071 DT: 0 1.09.2022 VIA DADE FUSI ON SPAIN S.L. CALL LA MA R 18, NULES 12520 CA STELLO N SPAIN GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES
2022-10-28 MEDUIY512085 KERTILES LLC 107370.0 kg 690721 GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES SAID TO CONTAIN 4X20ST F CL CONTAINER TOT AL 3810 BOXES ONLY TOTAL THREE T HOUSAND EI GHT HUNDRED TEN BOXES ONLY GLAZED VITRIF IE D FLOOR TILES HS CODE: 69072100 TOTAL NET WEIGH T :105020.00 KGS FREIGHT PREPAID A GENT ADDRESS =MWSEAIMPORTS=JANELGROUP. COM
2022-10-28 MEDUIY512275 KERTILES LLC 80500.0 kg 690721 SAID TO CONTAIN 03X20 F CL CONTAINER TOT AL 2820 BOXES ONLY TOTAL TWO THO USAND EIGH T HUNDRED TWENTY TWO BOXES ONLY GLAZED V IT RIFIED FLOOR TILES HS CODE : 69072100 TOT AL NE T WT : 78790.000 KGS FRE IGHT PREPAI D =MWSEAIMPO RTS=JANELGROUP.COM GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES
2022-10-28 MEDUIY512176 KERTILES LLC 107400.0 kg 690721 GLAZED VITRIFIED FLOOR TIL ES SAID TO CONTAIN 04X20 F CL CONTAINER TOT AL 3780 BOXES ONLY TOTAL THREE T HOUSAND SE VEN HUNDRED EIGH TY BOXES ONLY GLAZED VIT R IFIED FLOOR TILES HS CO DE: 69072100 TOTA L NET W EIGHT: 105050.000 KGS FR EIGHT : PR EPAID =MWSEAIM PORTS=JANELGROUP.COM GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES
2022-10-19 MEDUIY522456 KERTILES LLC 107400.0 kg 690721 04 X 20 FCL TOTAL 3840 BOXES GLAZED VITR IFIED F LOOR TILES HS CODE: 6907 2100 PO KI22-010F SIZE : 600X1200 INVOICE NO. E X P116/22-23 DATE 30.08.202 2 TOTAL GROSS WT: 107400 .00 KGS TOTAL NET WT: 10 5040.00 KG S S.BILL NO. 3 852992 DT: 30.08.2022 VI A DADE FUSION SPAIN S.L. CALL LA MAR 18, NULE S 12 520 CASTELLON SPAIN GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES
2022-10-19 MEDUIY522464 KERTILES LLC 107380.0 kg 690721 GLAZED VITRIFIED FLOOR TIL ES 04 X 20 FCL TOTAL 3840 BOXES GLAZED VIT RIFIED FLOOR TILES SIZE: 600X12 00 PO KI2 2-010E HS COD E: 69072100 INVOICE NO. EXP 117/22-23 DATE 30.08.20 22 TOTAL GROSS WT: 10738 0.00 KGS TOTAL NET WT: 1 05010.00 KGS SB NO. 3856 517 DATE: 30-AUG-2022 VI A DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12 520 CASTELLON SPAIN GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TIL ES
2022-10-11 HLCUBO12208AVFG0 PARADISE CERAMICS INC 53700.0 kg 690721 GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONTAINING TOTAL 1920 BOXES GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SIZE 600X1200 INVOICE NO.EXP112/22-23 DATE 22.08.2022 TOTAL GROSS WT 53700.00 KGS TOTAL NET WT 52440.00 KGS S.BILL NO.3652590 DT 22-08-2022 FREIGHT PREPAID 5 DAYS DEMURRAGE + 5 DAYS DETENTION FOR FREE AT DESTINATION VIA QUALITY & DESIGN LIMITED ROOM 801-2,8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD,WANCHAL HONG KONG,TAX ID 60499235-000 CONTACT WANDA VEGA MRN 0135627-0017X PAN NO AAICC8838PXX GSTIN NO 27AAICC8838P1ZR GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONTAINING TOTAL 1920 BOXES GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SIZE 600X1200 INVOICE NO.EXP112/22-23 DATE 22.08.2022 TOTAL GROSS WT 53700.00 KGS TOTAL NET WT 52440.00 KGS S.BILL NO.3652590 DT 22-08-2022 FREIGHT PREPAID 5 DAYS DEMURRAGE + 5 DAYS DETENTION FOR FREE AT DESTINATION VIA QUALITY & DESIGN LIMITED ROOM 801-2,8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD,WANCHAL HONG KONG,TAX ID 60499235-000 CONTACT WANDA VEGA MRN 0135627-0017X PAN NO AAICC8838PXX GSTIN NO 27AAICC8838P1ZR
2022-10-04 MEDUIY025773 PARADISE CERAMICS INC 107380.0 kg 690723 CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - SAID TO CONTAIN 4X20 ST FCL CONTAINER TOTAL 4380 BOXES ONL Y TOTAL FOUR T HOUSAND THREE HUNDRED BOXE S ONLY CERAMIC GLAZED W ALL TILES HS CODE : 69072 300 TOTAL NET WEIGHT: 10 4610.00 KG S FREIGHT: PRE PAID AGENT ADDRESS =CO N TACT E-MAIL : JACKIE.RIVE RA=EP-AMERICA.COM, SJUOP S=EP-AMERICA.COM CONTACT NAME: JACK IE RIVERA CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES
2022-10-04 MEDUIY052751 1 TILE CENTER & MORE 26830.0 kg 570410 GLAZED VITRIFIED FLOOR TILES - SAID TO CONTAIN 1X20 ST FCL CONTAINER TOTAL 1000 BOXES ONLY TOTAL ONE TH OUSAND BOXES ONLY GLAZE D VITRIFIED FLOOR TILES H S CODE: 69072100 TOTAL N ET WEIGHT: 26290.00 KGS FREIGHT: PR EPAID AGENT A DDRESS =CONTACT E-MAIL : JA CKIE.RIVERA=EP-AMERICA. COM, SJUOPS=EP-AMER ICA.C OM CONTACT NAME: JACKIE RIVERA
2022-09-15 HLCUBO1MFBVVA9AA KERTILES 3281 NW 78TH 53660.0 kg 690721 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES CONTAINING 2X20ST FCL CONTAINER TOTAL 1960 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED AND SIXTY BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SBILL 2469598 DT 29.06.2022 TOTAL NET WT 52530.000 KGS FREIGHT COLLECT
2022-09-15 HLCUBO1MFCABY4AA KERTILES 3281 NW 78TH 53670.0 kg 690721 GLAZED VITRIFIED FLOOR TILES CONTAINING 2X20ST FCL CONTAINER TOTAL 2000 BOXES ONLY TOTAL TWO THOUSAND BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SBILL NO 2470902 DT 29.06.2022 TOTAL NET WT 52510.000 KGS FREIGHT COLLECT GLAZED VITRIFIED FLOOR TILES CONTAINING 2X20ST FCL CONTAINER TOTAL 2000 BOXES ONLY TOTAL TWO THOUSAND BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SBILL NO 2470902 DT 29.06.2022 TOTAL NET WT 52510.000 KGS FREIGHT COLLECT
2022-09-08 PGSMNSPHOU161013 KERTILES LLC 53680.0 kg 690721 H S CODE 69072100 GLAZED VITRIFIED FLOOR TILE. H S CODE 69072100 GLAZED VITRIFIED FLOOR TILE.
2022-09-07 MEDUI9952744 KERTILES LLC 26860.0 kg 690721 GLAZED VITRIFIED FLOOR TIL ES HS CODE: 6907 2100 S .BILL NO. 2970522 DT: 21.0 7.2022 FREIGHT COLLECT DTHC COLLECT
2022-08-17 SLPK220621102247 KERTILES LLC 25860.0 kg 690890 GLAZED VITRIFIED FLOOR TILES
2022-08-16 SIFKSAMD25594 KERTILES LLC 53690.0 kg 480640 GLAZED VITRIFIED FLOOR TILESSIZE: 600X600PO KID21-359 KID21-364. GLAZED VITRIFIED FLOOR TILESSIZE: 600X600PO KID21-359 KID21-364.
2022-08-16 SIFKSAMD25541 KERTILES LLC 26870.0 kg 690890 GLAZED VITRIFIED FLOOR TILES
2022-08-14 MEDUI9288735 PARADISE CERAMICS INC 80470.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - 03X20 CONTAIN ER SAID TO C ONTAIN TOTAL 3000 BOXES GLAZED VITRIFIED FLOOR T ILES SIZE: 600X600 HS CODE: 69072100 INVOICE N O.: EXP059/22-23 D T: 08.06 .2022 S.BILL NO.1976703 DT. 08.06. 222 FREIGHT COL LECT ORIGIN THC PREPAID GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES
2022-08-14 MEDUI9350675 DANTZLER INC 53670.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - 02 X 20 FCL S AID TO CONTA IN TOTAL 2000 BOXES GL AZED VITRIFIED FLOOR TILES PO#:127072 M.R.N # 00 67793-0019 HACIENDA BOND # 14167439 TAX ID # 59- 0213620 HTS CODE: 690721 00 INVO ICE NO. EXP066/22 -23 DATE: 16.06.2022 GRO SS WT: 53670.000 KGS NE T WT: 52320.000 K GS S.B ILL NO. 2158077 DT: 16.06 .2022 O N BEHALF OF Q&D L IMITED ROOM 801-2,8/F.,E ASEY COMMERCIAL BUILDING,2 53-261 HENNESSY ROAD,WAN CHAI,HONG KONG, TAX ID: 63783390-0 00 FREIGHT PRE PAID TOTAL GROSS WEIGH T 53670.000 KGS TOTAL NETT WEIGHT 52320. 000 KGS
2022-08-08 SLPK220523102151 KERTILES LLC 80490.0 kg 690890 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES
2022-07-05 HLCUBO1220568592 PARADISE CERAMICS INC 53720.0 kg 690721 GLAZED VITRIFIED FLOOR TILES 02X20 CONTAINER CONTAINING TOTAL 1860 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X1200 HS CODE 69072100 INVOICE NO. EXP037/22-23 DT 09.05.2022 S.BILL NO. 1277537 DT 09.05.2022 TOTAL GROSS WT 53720.000 KGS TOTAL NET WT 52530.000 KGS 05 DAYS FREE AT POD VIA QUALITY & DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID 60499235-000 XX MRN 0135627-0017 OIL P ANJAR GUJARAT GLAZED VITRIFIED FLOOR TILES 02X20 CONTAINER CONTAINING TOTAL 1860 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X1200 HS CODE 69072100 INVOICE NO. EXP037/22-23 DT 09.05.2022 S.BILL NO. 1277537 DT 09.05.2022 TOTAL GROSS WT 53720.000 KGS TOTAL NET WT 52530.000 KGS 05 DAYS FREE AT POD VIA QUALITY & DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID 60499235-000 XX MRN 0135627-0017 OIL P ANJAR GUJARAT
2022-07-03 MEDUI8868370 THE MORGAN REED GROUP 51700.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - 02X20 CONTAINER SAID TO CO NTAIN TOTAL 1865 BOXES GLAZED VITRIFIED FLOOR TI LES SIZE: 600X1200 HS CODE: 69072100 INVOICE N O.: EXP040/22-23 D T: 14.05 .2022 S.BILL NO. 1395771 DT: 14.05 .2022 TOTAL GR OSS WT : 51700.000 KGS T O TAL NET WT : 50580.000 KG S FREIGHT PREPAID == CRI STINA.OLIVARES=AUSTROMARUS A.COM GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES
2022-07-03 MEDUI8648962 PARADISE CERAMICS 53720.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - 02X20 CONTAIN ER SAID TO C ONTAIN TOTAL 2000 BOXES GLAZED VITRIFIED FLOOR T ILES SIZE: 600X600 HS CODE: 69072100 INVOICE N O.: EXP028/22-23 DT: 28. 04.2022 S.BILL NO. 10580 54 DT: 29 .04.2022 TOTAL GR OSS WT : 53720.000 KGS T OTAL NET WT : 52450.000 KG S FREIGHT COLLEC T VIA Q UALITY & DESIGN LIMITED ROOM 801-2, 8/F EASEY COMM ERCIAL BUILDING 253-261 HENN ESSY ROAD, WANCHAI, HONG KONG TAX ID : 60 499 235-000 ==TRAFFIC=REDELG ADO.COM PHON E: (787) 722 -6750 FAX: (787) 723-150 6
2022-06-23 MEDUI8776276 NSI STONE TRADE 106960.0 kg 690721 GLAZED VITRIFIED FLOOR TIL ES S.BILL NO. 12 69597 DT : 09.05.2022 HS CODE: 69 072100 NET WEIGHT:26230. 00 KGS FREIGHT, DTHC AND ALL DESTINATION CHARGES PAYABLE ELSEWHERE LEGHORN CUC CHARGES IS NOT APPL ICABLE GLAZED VITRIFIED FLOOR TIL ES NET WEIGHT: 2 5770.00 KGS GLAZED VITRIFIED FLOOR TIL ES NET WEIGHT: 2 6220.00 KGS GLAZED VITRIFIED FLOOR TIL ES NET WEIGHT: 2 6250.00 KGS
2022-06-16 MEDUI7652262 PARADISE CERAMICS 26780.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - 01X20 CONTAINER SAID TO CO NTAIN TOTAL 960 BOXES GLAZ ED VITRIFIED FLOOR TILES S IZE: 600X600 INV NO: EXP17 0/21-22 DT: 15.03.2022 HS CODE: 69072100 S.BILL NO. 8963554 DT: 15.03.2022 GRO SS WT: 26780.000 KGS NET W T: 26160.000 KGS == VIA QU ALITY & DESIGN LIMITED ROO M 801-2,8/F,EASE Y COMMERCI AL BUILDING 253-261 HENNES SY ROADWANCHAI HONGKONG T AX ID : 60499235-000
2022-06-16 MEDUI7967454 PARADISE CERAMICS 53540.0 kg 570410 GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - 02X20 CONTAINER SAID TO CO NTAIN TOTAL 1920 BOXES GL AZED VITRIFIED FLOOR TILES SIZE: 600X600 INV NO: EXP 176/21-22 DT: 26.03.2022 H S CODE: 69072100 S.BILL : 9239874 NO.DT: 26.03.2022 GROSS W T: 53540.00 KGS NE T WT: 52300.000 KGS VIA Q UALITY & DESIGN LIMITED RO OM 801-2, 8/F EAS EY COMMER CIAL BUILDING 253-261 HENN ESSY ROAD, WANCHAI, HONG K ONG TAX ID : 60499235-000
2022-06-12 SIFKSAMD24764 KERTILES LLC 26710.0 kg 690890 GLAZED VITRIFIED FLOOR TILES
2022-06-12 SIFKSAMD24747 KERTILES LLC 80250.0 kg 690890 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES
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