NITCO LTD
Address: SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN : 363641
NITCO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 2.55
Active Months: 9 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
LG SOURCING INC 190 shipments
SOHO STUDIO CORP 24 shipments
SOHO STUDIO LLC 6 shipments
AVALON FLOORING 2 shipments
ENG ENTERPRISES INC 2 shipments
LOWES COMPANIES INC 2 shipments
NITCO LTD 2 shipments
ARQUICONSTRUCTORES CA 1 shipments
AVIDAN PROPERTIES LIMITED 1 shipments
COVERINGS 2022 BOOTH 1 shipments
EL GIGANTE DEL AZULEJO S A 1 shipments
FLOOR PRODUCTIONS LLC 1 shipments
HKO GROUP 1 shipments
IMPORTADORA HUMBOLDT 1 shipments
LARACH Y CIA 1 shipments
MOSAIC TILE SUPPLIES LLC 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% 179 shipments
482370 Paper pulp; moulded or pressed articles or paper pulp 26 shipments
690890 8 shipments
038900 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 2 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 2 shipments
690890.0 2 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 2 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 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
690510 Ceramic roofing tiles 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
2025-10-24 MAEU258759605 ARQUICONSTRUCTORES CA 53840.05 kg 690890.0 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2025-10-14 HLCUBO1PGCWZK1AA LARACH Y CIA 99714.0 kg 690890.0 GLAZED VITRIFIED & WALL TILES, (NINETY NINE PACKAGES ONLY) GLAZED VITRIFIED & WALL TILES, MOSAIC TILES INCLUDED SAMPLE TILES H.S.CODE , , INV NO NE DT . . S/BILL NO DT . . INV NO NE DT . . S/BILL NO DT . . INV NO NE DT . . S/BILL NO DT . . INV NO NE DT .
2025-09-10 CMDUEID0890231 SOHO STUDIO LLC 20038.0 kg 961100.0 PACKAGES PRESSED PORCELAIN MOSAIC H. S. CODE INVOICE NO : NE , DATE : - - SB NO. S/BILL NO : DATE : - - NET WEIGHT : . KGS ND NOTIFY PARTY: SOHO STUDIO LLC CAMPUS DR BURLINGTON NJ - USA FREIGHT COLLECT
2025-08-16 CMDUEID0880571 SOHO STUDIO CORP 20159.0 kg 690730 21 PACKAGES IN 1X20 FCL PRESSED PORCELAIN MOSAIC H. S. CODE 69073000 INV NO: NE0412526 DT: 30.06.2025 SB NO.3175604 DT. 30.06.2025 FREIGHT COLLECT NET WT. 17369.20 KGS
2025-07-22 CMDUEID0875727 SOHO STUDIO CORP 19971.0 kg 690730 21 PACKAGES PRESSED PORCELAIN MOSAIC H. S. CODE 69073000 INV NO: NE0332526 DT: 31.05.2025 FREIGHT COLLECT
2025-06-14 EFPD18125115949 HKO GROUP 96.0 kg 690721 1 PACKAGEGVT TILES SAMPLESINV NO: NES012526 DT: 04.04.2025SB NO: 1017725 DT:17.04.2025HS CODE: 69072100NET WT: 74.000 KGS
2025-06-10 ITGB4151994P4525 SOHO STUDIO CORP 18443.0 kg 482370 PRESSED PORCELAIN MOSAIC
2025-03-09 ITGB4151200P0285 SOHO STUDIO LLC 17926.0 kg 482370 PRESSED PORCELAIN MOSAIC
2025-02-09 ITGB4151078P6207 SOHO STUDIO LLC 17865.0 kg 482370 PRESSED PORCELAIN MOSAIC
2025-02-09 ITGB4150978P4461 SOHO STUDIO LLC 18486.0 kg 482370 PRESSED PORCELAIN MOSAIC
2025-01-28 ITGB4150933P2981 SOHO STUDIO CORP 19054.0 kg 482370 PRESSED PORCELAIN MOSAIC
2025-01-28 ITGB4150932P2980 SOHO STUDIO CORP 18666.0 kg 482370 PRESSED PORCELAIN MOSAIC
2025-01-04 AIPJ440174008087 AVALON FLOORING 22938.0 kg 690721 HS CODE 69072100 GLAZED VITRIFIED FLOOR TILES
2024-11-18 MAEU244122313 LG SOURCING INC 23294.63 kg 690721 192 CARTONS TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PAL LETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PA CKED IN ONE THOUSAND ONE HUN DRED FOUR BOXES (TWENTY - THR EE- PALLETS) GLAZED VITRIFIE D TILES P.O.# 270165303 QUA NTITY : 6624 PIECES (1104 BOX ES) HS CODE : 6907.2100 I NVOICE NO. 120/24-25 DT. 19. 09.24 SHIPPING BILL NO. DATE : 1 - 6624 PACKED IN 23 PALL ETS CONTAINER NO. HASU104133 5 SEAL NO. MLIN 1803018 RFID SEAL # BOLT51392524 GR.WT:. 23,294.40 KGS PKGS: 23 PALLE TS PAN NUMBER: AAACN1674N I EC CODE: 0389009504 EMAIL ADD RESS: [email protected] NT. WT. 22,742.40 KGS. -GST IN NO. : 24AAACN1674N1ZA 912 CARTONS PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. A PM TERMINALS INDIA PRIVATE LIM ITED 4TH FLOOR, UNIT NO. 401 , 402 GODREJ TWO, PIROJSHANA GAR, EASTERN EXPRESSWAY,VIKHRO LI EAST, MUMBAI, MAHARASHTRA , 400079 FORWARDER: APM TERM INALS INDIA PRIVATE LIMITED
2024-11-14 CMDUEID0821886 LG SOURCING INC 25479.0 kg 690721 192 CARTONS 4051.2 KGM 4.35 MTQ 01X20 GP FCL CONTAINERS TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED PURCHASE ORDER NUMBER: 271007043 TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 271007043 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 133/24-25 DT. 28.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA FREIGHT COLLECT GSTIN NO. : 24AAACN1674N1ZA 912 CARTONS 19243.2 KGM 20.65 MTQ PURCHASE ORDER NUMBER: 271007043 PO: 271007043 PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK
2024-11-14 CMDUEID0821885 LG SOURCING INC 25494.0 kg 690721 48 CARTONS 1012.8 KGM 1 MTQ 01X20 GP FCL CONTAINERS TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED PURCHASE ORDER NUMBER: 271007041 TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 271007041 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 132/24-25 DT. 28.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA FREIGHT COLLECT 1056 CARTONS 22281.6 KGM 24 MTQ PURCHASE ORDER NUMBER: 271007041 PO: 271007041 PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 1104 PK
2024-10-28 CMDUEID0817526 LG SOURCING INC 25454.0 kg 690721 192 CARTONS 4051.2 KGM 4.35 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 269775363 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269775363 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 117/24-25 DT. 13.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. DFSU1708282 SEAL NO. R6252139 RFID SEAL BOLT51392522 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT.22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 912 CARTONS 19243.2 KGM 20.65 MTQ PURCHASE ORDER NUMBER: 269775363 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269775363 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 117/24-25 DT. 13.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. DFSU1708282 SEAL NO. R6252139 RFID SEAL BOLT51392522 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT.22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-28 CMDUEID0817528 LG SOURCING INC 25394.0 kg 690721 384 CARTONS 8102.4 KGM 9 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 269775365 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269775365 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 118/24-25 DT. 13.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. BMOU1104790 SEAL NO. R6252113 RFID SEAL BOLT51392523 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 720 CARTONS 15192 KGM 16 MTQ PURCHASE ORDER NUMBER: 269775365 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269775365 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 118/24-25 DT. 13.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. BMOU1104790 SEAL NO. R6252113 RFID SEAL BOLT51392523 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-24 CMDUEID0816292 LG SOURCING INC 25494.0 kg 690721 192 CARTONS 4051.2 KGM 4.35 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 269374776 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374776 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 109/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TEMU3640990 SEAL NO. R6252233 RFID SEAL BOLT50935992 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 912 CARTONS 19243.2 KGM 20.65 MTQ PURCHASE ORDER NUMBER: 269374776 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374776 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 109/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TEMU3640990 SEAL NO. R6252233 RFID SEAL BOLT50935992 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-20 COSU6395363830 LOWES COMPANIES INC 23294.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-10-19 CMDUEID0816290 LG SOURCING INC 25494.0 kg 690721 432 CARTONS 9115.2 KGM 9.78 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 269374778 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374778 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 111/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TGHU1905731 SEAL NO. R6252091 RFID SEAL BOLT50935994 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 672 CARTONS 14179.2 KGM 15.22 MTQ PURCHASE ORDER NUMBER: 269374778 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374778 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 111/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TGHU1905731 SEAL NO. R6252091 RFID SEAL BOLT50935994 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-19 CMDUEID0816288 LG SOURCING INC 25269.0 kg 690721 576 CARTONS 12153.6 KGM 13.04 MTQ TOTAL 8136 PIECES PACKED IN 1236 BOXES (23 PALLETS) TOTAL EIGHT THOUSAND ONE HUNDRED THIRTY SIX PIECES PURCHASE ORDER NUMBER: 269374777 PACKED IN ONE THOUSAND TWO HUNDRED THIRTY SIX BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374777 QUANTITY : 8136 PIECES (1236 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 110/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 8136 PACKED IN 23 PALLETS CONTAINER NO. CMAU2178341 SEAL NO. R6251905 RFID SEAL BOLT50935993 GR.WT:. 23,079.60 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,527.60 KGS. GSTIN NO. : 24AAACN1674N1ZA 180 CARTONS 798 KGM 0.5 MTQ PURCHASE ORDER NUMBER: 269374777 TOTAL 8136 PIECES PACKED IN 1236 BOXES (23 PALLETS) TOTAL EIGHT THOUSAND ONE HUNDRED THIRTY SIX PIECES PACKED IN ONE THOUSAND TWO HUNDRED THIRTY SIX BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374777 QUANTITY : 8136 PIECES (1236 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 110/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 8136 PACKED IN 23 PALLETS CONTAINER NO. CMAU2178341 SEAL NO. R6251905 RFID SEAL BOLT50935993 GR.WT:. 23,079.60 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,527.60 KGS. GSTIN NO. : 24AAACN1674N1ZA 480 CARTONS 10128 KGM 11.46 MTQ PURCHASE ORDER NUMBER: 269374777 TOTAL 8136 PIECES PACKED IN 1236 BOXES (23 PALLETS) TOTAL EIGHT THOUSAND ONE HUNDRED THIRTY SIX PIECES PACKED IN ONE THOUSAND TWO HUNDRED THIRTY SIX BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 269374777 QUANTITY : 8136 PIECES (1236 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 110/24-25 DT. 09.09.24 SHIPPING BILL NO. DATE: 1 - 8136 PACKED IN 23 PALLETS CONTAINER NO. CMAU2178341 SEAL NO. R6251905 RFID SEAL BOLT50935993 GR.WT:. 23,079.60 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,527.60 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1236 PK FREIGHT COLLECT
2024-10-09 CMDUEID0815994 LG SOURCING INC 25484.0 kg 690721 576 CARTONS 12153.6 KGM 13.04 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 268078000 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268078000 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 097/24-25 DT. 22.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. CMAU-0454395 SEAL NO. R6187655 RFID SEAL BOLT50935978 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 528 CARTONS 11140.8 KGM 11.96 MTQ PURCHASE ORDER NUMBER: 268078000 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268078000 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 097/24-25 DT. 22.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. CMAU-0454395 SEAL NO. R6187655 RFID SEAL BOLT50935978 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-09 CMDUEID0815993 LG SOURCING INC 25514.0 kg 690721 576 CARTONS 12153.6 KGM 13.04 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 268542836 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268542836 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 098/24-25 DT. 22.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. APZU-2123106 SEAL NO. R6187654 RFID SEAL BOLT50935979 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 528 CARTONS 11140.8 KGM 11.96 MTQ PURCHASE ORDER NUMBER: 268542836 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268542836 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 098/24-25 DT. 22.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. APZU-2123106 SEAL NO. R6187654 RFID SEAL BOLT50935979 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-04 CMDUEID0813430 LG SOURCING INC 25394.0 kg 690721 144 CARTONS 3038.4 KGM 3.26 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 268542838 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268542838 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 100/24-25 DT. 23.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU1042777 SEAL NO. R6187666 RFID SEAL BOLT50935981 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 960 CARTONS 20256 KGM 21.74 MTQ PURCHASE ORDER NUMBER: 268542838 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268542838 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 100/24-25 DT. 23.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU1042777 SEAL NO. R6187666 RFID SEAL BOLT50935981 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-10-04 CMDUEID0813429 LG SOURCING INC 25474.0 kg 690721 192 CARTONS 4051.2 KGM 4.35 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 268542837 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268542837 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 099/24-25 DT. 23.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU2737125 SEAL NO. R6187734 RFID SEAL BOLT50935980 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40KGS. GSTIN NO. : 24AAACN1674N1ZA 912 CARTONS 19243.2 KGM 20.65 MTQ PURCHASE ORDER NUMBER: 268542837 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 268542837 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 099/24-25 DT. 23.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU2737125 SEAL NO. R6187734 RFID SEAL BOLT50935980 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: PRIYANKAHANDE NITCO.IN NT. WT. 22,742.40KGS. GSTIN NO. : 24AAACN1674N1ZA PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITETOTAL PKGS 1104 PK FREIGHT COLLECT
2024-09-29 CMDUEID0814583 LG SOURCING INC 25394.0 kg 690721 288 CARTONS 6076.8 KGM 10.87 MTQ TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 267591081 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 267591081 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 093/24-25 DT. 12.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU-1062433 SEAL NO. R6158509 RFID SEAL BOLT50935975 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT.22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA 816 CARTONS 17217.6 KGM 14.13 MTQ PURCHASE ORDER NUMBER: 267591081 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 267591081 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 093/24-25 DT. 12.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU-1062433 SEAL NO. R6158509 RFID SEAL BOLT50935975 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT.22,742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA MAIN CARRIAGE: CMA CGM LAPEROUSE / 1TU8KE1M TOTAL PKGS 1104 PK FREIGHT COLLECT
2024-09-29 COSU6393369310 LOWES COMPANIES INC 23294.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-09-22 COSU6393369280 LG SOURCING INC 23294.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-09-14 CMDUEID0808899 LG SOURCING INC 25269.0 kg 690721 48 CARTONS 1012.8 KGM 1 MTQ TOTAL 8136 PIECES PACKED IN 1236 BOXES (23 PALLETS) TOTAL EIGHT THOUSAND ONE HUNDRED THIRTY SIX PIECES PACKED IN PURCHASE ORDER NUMBER: 267091507 ONE THOUSAND TWO HUNDRED THIRTY SIX BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 267091507 QUANTITY : 8136 PIECES (1236 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 088/24-25 DT. 03.08.24 SHIPPING BILL NO. DATE: 1 - 8136 PACKED IN 23 PALLETS CONTAINER NO. CMAU0347519 SEAL NO. R6163191 RFID SEAL BOLT50935967 GR.WT:. 23,079.60 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT. 22,527.60 KGS. GSTIN NO. : 24AAACN1674N1ZA 1008 CARTONS 21268.8 KGM 23.5 MTQ PURCHASE ORDER NUMBER: 267091507 TOTAL 8136 PIECES PACKED IN 1236 BOXES (23 PALLETS) TOTAL EIGHT THOUSAND ONE HUNDRED THIRTY SIX PIECES PACKED IN ONE THOUSAND TWO HUNDRED THIRTY SIX BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 267091507 QUANTITY : 8136 PIECES (1236 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 088/24-25 DT. 03.08.24 SHIPPING BILL NO. DATE: 1 - 8136 PACKED IN 23 PALLETS CONTAINER NO. CMAU0347519 SEAL NO. R6163191 RFID SEAL BOLT50935967 GR.WT:. 23,079.60 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT. 22,527.60 KGS. GSTIN NO. : 24AAACN1674N1ZA 180 CARTONS 798 KGM 0.5 MTQ PURCHASE ORDER NUMBER: 267091507 TOTAL 8136 PIECES PACKED IN 1236 BOXES (23 PALLETS) TOTAL EIGHT THOUSAND ONE HUNDRED THIRTY SIX PIECES PACKED IN ONE THOUSAND TWO HUNDRED THIRTY SIX BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 267091507 QUANTITY : 8136 PIECES (1236 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 088/24-25 DT. 03.08.24 SHIPPING BILL NO. DATE: 1 - 8136 PACKED IN 23 PALLETS CONTAINER NO. CMAU0347519 SEAL NO. R6163191 RFID SEAL BOLT50935967 GR.WT:. 23,079.60 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT. 22,527.60 KGS. GSTIN NO. : 24AAACN1674N1ZA TOTAL PKGS 1236 PK FREIGHT COLLECT
2024-09-14 CMDUEID0811278 LG SOURCING INC 25454.0 kg 690721 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 265544469 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 265544469 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 085/24-25 DT. 03.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. DFSU2186304 SEAL NO. R6177887 RFID SEAL BOLT50935963 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT. 22742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA TOTAL PKGS 1104 PK FREIGHT COLLECT
2024-09-14 CMDUEID0811388 LG SOURCING INC 25394.0 kg 690721 TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED TWENTY FOUR PIECES PACKED IN PURCHASE ORDER NUMBER: 266102135 ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 266102135 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 086/24-25 DT. 03.08.24 SHIPPING BILL NO. DATE: 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. TRHU1249260 SEAL NO. R6177924 RFID SEAL BOLT50935965 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN NT. WT. 22742.40 KGS. GSTIN NO. : 24AAACN1674N1ZA TOTAL PKGS 1104 PK FREIGHT COLLECT
2024-09-08 CMDUEID0804334 LG SOURCING INC 25454.0 kg 690721 01X20 GP FCL CONTAINERS TOTAL 6624 PIECES PACKED IN 1104 BOXES (23 PALLETS) TOTAL SIX THOUSAND SIX HUNDRED PURCHASE ORDER NUMBER: 266102136 TWENTY FOUR PIECES PACKED IN ONE THOUSAND ONE HUNDRED FOUR BOXES (TWENTY - THREE- PALLETS) GLAZED VITRIFIED TILES P.O. 266102136 QUANTITY : 6624 PIECES (1104 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 078/24-25 DT. 22.07.24 SHIPPING BILL NO. 2627284 DATE: 23-JUL-24 1 - 6624 PACKED IN 23 PALLETS CONTAINER NO. CAIU2036663 SEAL NO. R6159418 RFID SEAL BOLT50935958 GR.WT:. 23,294.40 KGS PKGS: 23 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN FREIGHT COLLECT GSTIN NO. : 24AAACN1674N1ZA MAIN CARRIAGE: CMA CGM CASSIOPEIA / 1TU88E1M TOTAL PKGS 1104 PK
2024-07-28 OERT173702N00485 SOHO STUDIO CORP 19414.0 kg 482370 PRESSED PORCELAIN MOSAIC
2024-07-21 ONEYGINE09656600 LG SOURCING INC 23294.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-06-04 OERT173702N00430 SOHO STUDIO CORP 18900.0 kg 691190 PORCELAIN MOSAIC
2024-06-04 OERT173702N00431 SOHO STUDIO CORP 19355.0 kg 691190 PORCELAIN MOSAIC
2024-04-02 AIPJ440174003066 AVALON FLOORING 91296.0 kg 690721 GLAZED VITRIFIED FLOOR TILES HS CODE69072100 GLAZED VITRIFIED FLOOR TILES HS CODE69072100 GLAZED VITRIFIED FLOOR TILES HS CODE69072100 GLAZED VITRIFIED FLOOR TILES HS CODE69072100
2024-03-27 MEDUE7468782 AVIDAN PROPERTIES LIMITED 26708.0 kg 690721 GLAZED PORCELAIN TILES - 01X20 FCL CONTAINER STC 25 PALLETS IN 1X20 FCL GLAZED PORCELAIN TILES H .S.CODE : # 6907.2100 I NV NO : 2 77/23-24 DT : 12. 02.2024 S/BILL NO : XXXD ATE : 12.02.2024 NET WT : 26208.00 KGS F REIGHT COLLECT
2023-12-21 OERT173702M00875 SOHO STUDIO CORP 38212.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-11-07 OERT173702M00612 SOHO STUDIO CORP 19890.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-10-02 OERT173702M00611 SOHO STUDIO CORP 21454.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-09-22 OERT173702M00560 SOHO STUDIO CORP 20206.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-09-08 OERT173702M00559 SOHO STUDIO CORP 41356.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-09-08 OERT173702M00548 SOHO STUDIO CORP 38440.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-08-17 OERT173702M00448 SOHO STUDIO CORP 19650.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-08-05 OERT173702M00502 SOHO STUDIO CORP 58596.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-07-19 OERT173702M00447 SOHO STUDIO CORP 18948.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-06-11 OERT173702M00283 SOHO STUDIO CORP 21770.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-06-10 MAEU226871812 IMPORTADORA HUMBOLDT 25897.38 kg 690721 01 X 20 FCL 29 PALLETS IN 1X 20 FCL GLAZED PORCELAIN TILES H. S. CODE 69072100 INV NO : 022/23-24 DT : 26.04.2023 S/BILL NO :: 9594517 DT: 27/04 /23 NET WEIGHT : 25172.000 KG S FREIGHT PREPAID
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SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN 363641
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI-363621 GUJRAT
SHOP NO 1 DOSHI TOWER NEAR OLD BU STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN : 363641
SURVEY NO 241 P NEAR DHUVA OVER BR MORBI GUJRAT 363621 IN
SHOP NO 1 DOSHI TOWER NEAR OLD BU STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN : 363641
SHOP NO 1 DOSHI TOWER NEAR OLD DAS CROI GJ 363641 IN
SHOP NO 1 DOSHI TOWER NEAR OLD B MORBI GJ 363641 INDIA
SHOP NO 1 DOSHI TOWER NEAR OLD BUS MORBI GUJARAT 363641 INDIA
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORV DIST MORVI PIN : 363641
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI-363621 GUJRAT
FACTORY KATWAD ROAD AT AND PO DALPUR TAL PRANTIJ SABARKANTHA HIMMATNAGAR
VILLAGE DHUVA NEAR DHUVA OVER BRIDGE SURVEY NO 241/P WANK MORBI
1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MO 363641 MORBI INDIA
SHOP NO 1 DOSHI MORVI GJ 363641 IN
SHOP NO 1 DOSHI TOWER DASCROI GJ 363641 IN
SHOP NO 1 DOSHI TOWER NEAR OL D BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN 363
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND MORBI GJ 363641 IN
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILL MOREVI TAL MORVI
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI T DIST MORVI PIN : 363641
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI
SHOP NO1 DOSHI TOWER NEAR OLD BUS STAND MOREVI MORVI 363641 INDIA MORVI 363641IN
SUR NO241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI-363621 GUJRAT
SURVEY NO 241 P NEAR DHUVA OVER BRIDGE AT DHUVA WANKANER
SURVEY NO 241/P NEAR DHUVA OVER BR AT-DHUVA WANKANER MORBI-363621 GUJ GSTIN NO 24AAACN1674N1ZA
SURVEY NO 241/P NEAR DHUVA OVER BR IDGE AT-DHUVA WANKANER
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI- 363621 GUJRAT
SURVEY NO 241P NEAR DHUVA OVER BRID
VILLAGE - DHUVA C/O CLASSIC CERAMI CS NEAR DHUVA OVER BRIDGE SURVEY NO 241/P WANKANE
VILLAGE - DHUVA C/O CLASSIC CERAMI CS NEAR DHUVA OVER BRIDGE SURVEYNO
VILLAGE DHUVA NEAR DHUVA OVER BRIDGE SURVEY NO 241/P WANK
NITCO LIMITED SHOP NO 1 DOSHI TOWER NEAR OLD BU STAND VILLAGE MORVI TAL MORVI
SHOP NO 1 DOSHI TOWER NEAR OLD B MORBI GJ 363641 INDIA
SHOP NO 1 DOSHI TOWER NEAR OLD BU STAND VILLAGE DASCROI GJ 382210 I
SHOP NO 1 DOSHI TOWER NEAR OLD BU STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN : 363641 -
SHOP NO 1 DOSHI TOWER NEAR OLD BUS MORBI GUJARAT 363641 INDIA
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN : 363641
SURVEY NO 241/P NEAR DHUVA OVER BR AT-DHUVA WANKANER MORBI-363621 GUJ
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI- 363621 GUJRAT