MENTOR FREIGHT INTERNATIONAL PVT
Address: A 294 THIRD FLOOR NH 8 ROAD NO 6 MAHIPALPUR NEW DELHI-110037 INDIA
MENTOR FREIGHT INTERNATIONAL PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 8.64
Active Months: 1 Average TEU per Shipment: 9.43
Shipment Frequency Std. Dev.: 3.18
Shipments By Companies
Company Name Shipments
STEPHANI CARGO EXPRESS SRL 8 shipments
ROMERO SHIPPING & LOGISTICS S R 3 shipments
TIBA ECUADOR FORWARDING S 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% 9 shipments
690722 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 0.5% but not over 10% 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
850790 Electric accumulators; parts n.e.c. in heading no. 8507 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-29 MAEU252034196 STEPHANI CARGO EXPRESS SRL 249231.88 kg 690721 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 11592 BOXES 1159 2 BOXES PACKED IN 207 WOODEN P ALLET UNGLAZED POLISHED PORCE LAIN TILES SOLUBLE SALT NANO SIZE : 600X600MM DELHI MORB I NEFER HSN CODE : 6907.21.0 0 WATER ABSORPTION < 0.05% G ROSS WT.:- 249228.00 KGS NET WT.:- 243432.00 KGS IE CODE : - AAUFB7651E INV NO.:- EXP-0 06/25-26 DT:- 11/04/2025 S/B ILL NO.:- 9896529 DT:- 12.04.2 025 FREIGHT COLLECT
2025-06-29 MAEU252034510 STEPHANI CARGO EXPRESS SRL 134382.18 kg 690721 05X20 FCL CONTAINER SAID TO CONTAINING TOTAL 6300 BOXES ON 105 PALLETS UNGLAZED VITRI FIED TILES SIZE: 600X600 MM= 6300 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP /3/25-26 DATE:12.04.2025 SB N O:9907441 DATE:12.04.2025 H S CODE NO.6907.21.00 IEC CODE: 2414000368 FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAINING TOTAL 6300 BOXES ON 105 PALLETS UNGLAZED VITRI FIED TILES SIZE: 600X600 MM= 6300 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP /3/25-26 DATE:12.04.2025 SB N O:9907441 DATE:12.04.2025 H S CODE NO.6907.21.00 IEC CODE: 2414000368 FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAINING TOTAL 6300 BOXES ON 105 PALLETS UNGLAZED VITRI FIED TILES SIZE: 600X600 MM= 6300 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP /3/25-26 DATE:12.04.2025 SB N O:9907441 DATE:12.04.2025 H S CODE NO.6907.21.00 IEC CODE: 2414000368 FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAINING TOTAL 6300 BOXES ON 105 PALLETS UNGLAZED VITRI FIED TILES SIZE: 600X600 MM= 6300 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP /3/25-26 DATE:12.04.2025 SB N O:9907441 DATE:12.04.2025 H S CODE NO.6907.21.00 IEC CODE: 2414000368 FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAINING TOTAL 6300 BOXES ON 105 PALLETS UNGLAZED VITRI FIED TILES SIZE: 600X600 MM= 6300 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP /3/25-26 DATE:12.04.2025 SB N O:9907441 DATE:12.04.2025 H S CODE NO.6907.21.00 IEC CODE: 2414000368 FREIGHT COLLECT
2025-06-29 MAEU252638825 STEPHANI CARGO EXPRESS SRL 192419.84 kg 690721 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T 07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 133 PALLETS 694 4 BOXES ON 133 PALLETS TOTAL SQM : 9999.36 P.I. NO : BZ 24 606/24-25 DATE : 23-01-2025 G LAZED PORCELIAN FLOOR TILES D ESIGN CODE - GLOSSY (600X1200) SIZE - 600 X 1200 MM (1BOX = 2 PCS = 1.44 SQ. MTR) H.S. C ODE : 69072100 INVOICE NO : E XP-023/25-26 DATE : 12.04.2025 SHIPPING BILL NO : 9891005 D ATE : 12.04.2025 GROSS WEIGHT : 192416.80 KGS NET WEIGHT : 188876.80 KGS FREIGHT COLLEC T
2025-06-27 MAEU252466897 ROMERO SHIPPING & LOGISTICS S R 278764.42 kg 690721 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT 13X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 296 PALLETS TO TAL 16271 BOXES ( 20163.78 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 D IGITAL GLAZED WALL TILES SIZE : 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-26 DT D: 03.05.2025 S.BILL NO: 1501 675 DTD: 03.05.2025 TOTAL GR. WT: 362380.00 KGS TOTAL NT.WT : 355880.00 KGS FREIGHT COLLE CT
2025-06-27 MAEU252469414 ROMERO SHIPPING & LOGISTICS S R 390336.41 kg 690721 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT 14X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 256 PALLETS TO TAL 13948 BOXES ( 20085.12 SQ. MTRS) DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X1200MM, 60 0X600MM HS CODE: 69072100 I NVOICE NO: EXP-032/25-26 DTD: 03.05.2025 S.BILL NO: 1500993 DTD. 03.05.2025 TOTAL GR.WT: 390330.00 KGS TOTAL NT.WT: 3 83330.00 KGS FREIGHT COLLECT
2025-06-27 MAEU252482307 STEPHANI CARGO EXPRESS SRL 274000.26 kg 690721 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT 10 X 20 FCL CONTAINERS TOTAL : 180 PALLETS ONLY POLISHED GLAZED PORCELAIN FLOOR TILES-C OLOURED SIZE : 600 X 1200 MM HS CODE: 69072100 S/BILL NO. : 1670839 DT: 09.05.2025 TOTA L NET WEIGHT: 271872.00 KGS T OTAL GROSS WEIGHT: 273996.00 K GS FREIGHT COLLECT
2025-06-27 MAEU253446654 STEPHANI CARGO EXPRESS SRL 55432.64 kg 690721 02X20 FCL SAID TO CONTAIN T OTAL BOXES 2304.00 PACKED IN TOTAL 42.00 PALLETS TOTAL SQM 3317.76 GLAZED VITRIFIED TIL ES HS CODE NO.: 69072100, CO UNTRY OF ORIGIN : INDIA PR OFORMA ORDER NO #03 DATE: 10.0 3.2025 INVOICE NO: SYT-004 DA TE: 10.05.2025 FOB MUNDRA POR T, INDIA S. BILL NO: 1693027 DATE: 10.05.2025 FREIGHT COL LECT 02X20 FCL SAID TO CONTAIN T OTAL BOXES 2304.00 PACKED IN TOTAL 42.00 PALLETS TOTAL SQM 3317.76 GLAZED VITRIFIED TIL ES HS CODE NO.: 69072100, CO UNTRY OF ORIGIN : INDIA PR OFORMA ORDER NO #03 DATE: 10.0 3.2025 INVOICE NO: SYT-004 DA TE: 10.05.2025 FOB MUNDRA POR T, INDIA S. BILL NO: 1693027 DATE: 10.05.2025 FREIGHT COL LECT
2025-06-27 MAEU253490498 STEPHANI CARGO EXPRESS SRL 134511.9 kg 690723 05X20 FCL STANDARD DRY SAID TO CONTAIN CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23. 00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) SIZE:- 3 00 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 014/2025 -26 DT. 09.05.2025 TOTAL PALL ETS = 105 TOTAL BOXES = 10077 TOTAL GROSS WT. 134510.00 KG S TOTAL NET WT. 133010.00 KGS SB NO. 1672930 DT. 09.05.202 5 FREIGHT COLLECT 05X20 FCL STANDARD DRY SAID TO CONTAIN CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23. 00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) SIZE:- 3 00 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 014/2025 -26 DT. 09.05.2025 TOTAL PALL ETS = 105 TOTAL BOXES = 10077 TOTAL GROSS WT. 134510.00 KG S TOTAL NET WT. 133010.00 KGS SB NO. 1672930 DT. 09.05.202 5 FREIGHT COLLECT 05X20 FCL STANDARD DRY SAID TO CONTAIN CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23. 00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) SIZE:- 3 00 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 014/2025 -26 DT. 09.05.2025 TOTAL PALL ETS = 105 TOTAL BOXES = 10077 TOTAL GROSS WT. 134510.00 KG S TOTAL NET WT. 133010.00 KGS SB NO. 1672930 DT. 09.05.202 5 FREIGHT COLLECT 05X20 FCL STANDARD DRY SAID TO CONTAIN CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23. 00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) SIZE:- 3 00 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 014/2025 -26 DT. 09.05.2025 TOTAL PALL ETS = 105 TOTAL BOXES = 10077 TOTAL GROSS WT. 134510.00 KG S TOTAL NET WT. 133010.00 KGS SB NO. 1672930 DT. 09.05.202 5 FREIGHT COLLECT 05X20 FCL STANDARD DRY SAID TO CONTAIN CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23. 00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) SIZE:- 3 00 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 014/2025 -26 DT. 09.05.2025 TOTAL PALL ETS = 105 TOTAL BOXES = 10077 TOTAL GROSS WT. 134510.00 KG S TOTAL NET WT. 133010.00 KGS SB NO. 1672930 DT. 09.05.202 5 FREIGHT COLLECT
2025-06-27 MAEU253529930 STEPHANI CARGO EXPRESS SRL 26800.05 kg 690721 01X20 CONTAINER SAID TO CONTA IN TOTAL 1054 BOXES IN 19 PAL LETS CERAMIC GLAZED VITRIFIE D TILES HSN CODE:69072100 SIZE: 600X1200 MM ALL OTHER DETAILS AS PER INVOICE NO: EXP/08-A/2526 DATE: 07.05.20 25 SB NO: 1606983 DT: 07.05.2 025 IEC CODE. AAKFI3291D TOT AL GROSS WT. 26800.00 KGS TOT AL NET WT. 26200.00 KGS FREI GHT COLLECT
2025-06-19 MAEU252469349 ROMERO SHIPPING & LOGISTICS S R 83621.16 kg 690721 3X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 63 PALLETS TOTA L 16271 BOXES ( 20163.78 SQ.MT RS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 600X 600MM HS CODE: 69072100 DIG ITAL GLAZED WALL TILES SIZE: 300X600MM HS CODE: 69072300 INVOICE NO: EXP-033/25-
2025-06-19 MAEU253195533 STEPHANI CARGO EXPRESS SRL 53750.69 kg 690722 02X20 FCL CONTAINER SAID TO CONTAINING TOTAL 3688 BOXES ON 44 PALLETS DIGITAL GLAZED CERAMIC TILES SIZE: 400X400 M M= 3688 BOXES ALL OTHER DETAI LS ARE AS PER INVOICE NO. AS P/20/25-26 DATE:26.04.2025 SB NO:1307541 DATE:26.04.2025 H S CODE NO.6907.22.00 I
2023-04-14 MAEU225460643 TIBA ECUADOR FORWARDING S A 9209.89 kg 850790 20 PACKAGES BATTERY SEPARATO R BRP5G4-160MM X 1.0 MM BR P8G5-160MM X 1.4 MM INVOICE N O. MYEX0066/2223 DT. : 27/02/ 2023 S.BILL NO. : 8112553 DT. : 27/02/2023 HS CODE : 8507 9010 IEC NO. 0707002818 NET WT. 8344.00 KGS GR. WT : 92 10.00 KGS FREIGHT COLLECT
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