SAILOGISTICS AND SHIPPING LLP
Address: D-30 2ND FLOOR ACHARYA NIKETAN MAYUR VIHAR PHASE-1 NEW DELHI-110091
SAILOGISTICS AND SHIPPING LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 3.03
Active Months: 6 Average TEU per Shipment: 4.04
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
INTERNATIONAL CARGO 1838 C A 7 shipments
AGENTES ADUANALES VICGABXI C A 6 shipments
INTERCONTINENTAL EXPRESS CARGA SA 5 shipments
EL P 3 shipments
DOUBLE ACE CARGO 1 shipments
DOUBLE ACE CARGO PTY S A 1 shipments
DOUBLE ACE CARGO PTY SA 1 shipments
EUROSTONE C A 1 shipments
FANDI INTERNATIONAL S A 1 shipments
INDUSTRIAS DISUTECH 1 shipments
INTERNATIONAL CARGO 1838 CA 1 shipments
PURACERAMICA LITORAL CA 1 shipments
SHIVAS ZONE LIBRE N V 1 shipments
SOCIACO LOGISTICS S A TAX ID 3 1 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% 15 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 4 shipments
620444 Dresses; women's or girls', of artificial fibres (not knitted or crocheted) 3 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
902230 X-ray tubes 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-27 MAEU253441034 INTERCONTINENTAL EXPRESS CARGA SA 11988.19 kg 610990 862 PACKAGES READYMADE GARMEN TS SB NO:1880080 DT:16/05/25 SB NO:1792514 DATE: 14-05- 2025 HS CODE: 61099010, 6107 1100,61099010 FREIGHT PREPAID
2025-06-27 MAEU253519018 EL P 15308.09 kg 610462 677 CARTONS READYMADE GARMENT S SB NO: 1601315 DT. 07.05.20 25 SB NO: 1603558 DT. 07. 05.2025 HS CODE:61046200,6 3049250,61089100,61034300 FRE IGHT PREPAID
2025-04-11 MAEU249604989 INDUSTRIAS DISUTECH 111681.76 kg 690721 4325(FOUR THOUSAND THREE HUNDR ED TWENTY FIVE) PACKAGES 04 X20 FCL 4325 BOXES (136 PALLET S) GLAZED VITRIFIED TILES (PO LISHED) SIZE:- 600X1200MM HS CODE :-69072100 INVOICE NO: ALIEQUE-40 DT. 21/02/2025 SB NO : 8396063 DT:21.02.2025 4325(FOUR THOUSAND
2025-04-11 MAEU249572035 PURACERAMICA LITORAL CA 241439.03 kg 940389 9X20 FCL STANDARD DRY GLAZED VITRIFIED TILES GLAZED PORCEL AIN TILES H.S. CODE : 6907.21 .00 SIZE:- 600 X 600 MM (4 PC S = 1.44 SQM PER BOX CERAMIC GLAZED WALL TILES WOOD STRIP H.S. CODE : 6907.23.00 SIZE :- 300 X 600 MM (5 PCS = 0.90 SQM PER BOXES VITRIF
2025-03-26 MAEU249633689 INTERNATIONAL CARGO 1838 CA 53760.22 kg 690721 02 X 20 FCL CONTAINER STC T OTAL 2525 CARTONS INTO 51 PA LLETS PORCELAIN GLAZED VITR IFIED TILES HS CODE:- 690721 00 1.PORCELAIN GLAZED VITRIF IED TILES - 600X600 MM 2.POR CELAIN GLAZED VITRIFIED TILES - 600X1200 MM (SAMPLE) 3.POR CELAIN GLAZED VITRIFIED
2025-03-26 MAEU249831616 SOCIACO LOGISTICS S A TAX ID 3 1 9274.31 kg 610990 1092 CARTONS ( ONE THOUSAND A ND NINETY TWO CARTONS ONLY ) LADIES TOP HS CODE : 61099090 , 61149090 , 61051090 INV.NO. : TEXMY086/24-25 DT:15.02.25 & TEXMY087/24-25 DT :15.02.25 SB NO & DT: 8231065 & 8228 636 / 17.02.2025
2025-02-28 MAEU247934118 DOUBLE ACE CARGO PTY S A 9910.25 kg 610910 WOVEN GARMENTS (DRESSES) KNIT TED GARMENTS (T-SHIRTS) WOVEN GARMENTS (SHIRTS) KNITTED GA RMENTS (T-SHIRTS) WOVEN GARME NTS (SHIRTS & HAT SETS / DRESS ES) HS CODE NO: 61091000 S.B .NO.:6983511 DATE:03/01/2025 HS CODE NO:62059090 S.B.NO.: 7066051 DATE:06/01
2025-01-31 MAEU247196631 INTERNATIONAL CARGO 1838 C A 103721.54 kg 690721 100(ONE HUNDRED)PALLETS 04X20 FCL STANDARD DRY GLAZED VITR IFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.0 0 SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 039/2024-25 DT. 11.12.2024 TOTAL PALLETS = 100 TOTAL BOXES = 3997 SB NO : 6363097 DT:11.12.2024 100(ONE HUNDRED)PALLETS 04X20 FCL STANDARD DRY GLAZED VITR IFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.0 0 SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 039/2024-25 DT. 11.12.2024 TOTAL PALLETS = 100 TOTAL BOXES = 3997 SB NO : 6363097 DT:11.12.2024 100(ONE HUNDRED)PALLETS 04X20 FCL STANDARD DRY GLAZED VITR IFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.0 0 SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 039/2024-25 DT. 11.12.2024 TOTAL PALLETS = 100 TOTAL BOXES = 3997 SB NO : 6363097 DT:11.12.2024 100(ONE HUNDRED)PALLETS 04X20 FCL STANDARD DRY GLAZED VITR IFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.0 0 SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:-600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 039/2024-25 DT. 11.12.2024 TOTAL PALLETS = 100 TOTAL BOXES = 3997 SB NO : 6363097 DT:11.12.2024
2024-12-19 MAEU246304431 INTERCONTINENTAL EXPRESS CARGA SA 6283.27 kg 610910 486 ( FOUR HUNDRED EIGHTY SIX ) CARTONS ONLY CONTAINING BABY BOYS 2 PC SET (100% COTTO N) / BABY GIRLS 2 PC SET (10 0% COTTON) / INFANT GIRLS DU NGREE SET (100% COTTON) MENS 100% COTTON T-SHIRTS / JUNIOR BOYS T-SHIRTS (100% COTTON ) / SENIOR GIRLS T-SHIRTS (100% COTTON ) / GIRLS 2 PC SET ( 100% COTTON) HSN CODE : 61091 000, 61042200, 61112000 SB NO : 5231748 DATE: 29/10/2024 SB NO: 5231751 DT: 29/10/2024 I EC NO : 0310039789 FREIGHT PR EPAID
2024-11-08 MAEU244681881 INTERCONTINENTAL EXPRESS CARGA SA 9788.69 kg 620444 KNITTED GARMENTS (T-SHIRTS) H S CODE NO: 61099090 S.B.NO:40 47198 DATE:16/09/2024 KNITT ED GARMENTS (T-SHIRTS) HS COD E NO: 61099090 S.B.NO:42446 11 DATE:23/09/2024 S.B.NO:428 1203 DATE:24/09/2024 READYMA DE GARMENTS MADE FROM WOVEN FA BRICS S/BILL NO: 4265963 DT . 23.09.2024 HS:62044490
2024-09-21 MAEU242810743 DOUBLE ACE CARGO PTY SA 12144.69 kg 610910 1076 ( ONE THOUSAND SEVENTY SI X ) CARTONS ONLY CONTAINING READYMADE GARMENTS BOYS T-S HIRTS (100% COTTON) / GIRLS T-SHIRTS 100% COTTON) GIRLS SOLID LEEGING 100% COTTON / BABY GIRLS T-SHIRTS BLENDED BA BY BOYS T-SHIRTS BLENDED / J UNIOR GIRLS T-SHIRTS BLENDED / JUNIOR BOYS T-SHIRTS BLEN DED / JUNIOR BOYS NIGHT WEAR SET (100% COTTON) JUNIOR GI RLS NIGHT WAER SET (100% COT TON) / JUNIOR BOYS 2 PC SET (100% COTTON) JUNIOR GIRLS 2 P C SET (100% COTTON) / BABY G IRLS 2 PC SET (100% COTTON) / BABY BOYS 2 PC SET (100% C OTTON) SB NO: 2828666 DT: 30 /07/2024 SB NO: 2830086 DT: 30.07.2024 HS CODE: 61091000, 61159990, 61119090, 61072100, 61083100, 61032200, 6104220 0, 1112000 HS CODE: 61052010, 61062010, 61099010 CARGO IN TRANSIT TO COLON FREE ZONE ON CONSIGNEE S OWN RISK AND COST, CARRIER S LIABILITY CEASES AT MANZANILLO
2024-07-19 MAEU239681891 FANDI INTERNATIONAL S A 13668.78 kg 620444 1107 (ONE THOUSAND ONE HUNDRED SEVEN ) PACKAGES ONLY CONTA INING READYMADE GARMENTS, HA NGER HS CODE: 62044490, 61091 000, 62149099, 62034290, 392 69069, 61112000 SB NO: 975204 5 DT. 09/05/24 SB NO: 1168859 DT. 25/05/24 SB NO: 1167240 DT. 25/05/24 SB NO: 1169143 D T. 25/05/24
2024-07-12 MAEU239169217 EL P 10487.69 kg 620444 393 ( THREE HUNDRED NINTY THR EE ) CARTONS ONLY CONTAINING READYMADE GARMENTS AND HANGE R SB NO: 9752126, 9752021 DT : 09/05/2024 HS CODE; 6204449 0, 61112000, 39269069, 6302919 0, FREIGHT PREPAID
2024-06-06 MAEU238007046 EL P 13774.02 kg 620462 799 ( SEVEN HUNDRED NINTY NINE ) PACKAGES ONLY CONTAINING READYMADE GARMENTS SB NO: 8 846034 DT: 02/04/2024 SB NO: 8888994 DT: 04/04/2024 SB NO: 8846007 DT: 02/04/2024 HS CO DE: 62046200 FREIGHT PREPAID
2024-05-03 MAEU235613327 AGENTES ADUANALES VICGABXI C A 82988.39 kg 902230 TOTAL 57 PLTS CERAMIC GLAZED TILES 600 X 1200 - CEMENT LI GHT GREY 600 X 1200 - CEMENT MIDDLE GREY 600 X 1200 - INSP ERIA GREY 600 X 1200 - NIMBUS WHITE 600 X 1200 - SAMPLE I NVOICE NO. KC020 DT: 08.02.202 4 SB NO: 7403999 DT; 09/02/2 024 NET WT: 81562.000 KGS H. S.CODE:- 69072300 IEC: AAYFK0 637P FREIGHT PREPAID TOTAL 57 PLTS CERAMIC GLAZED TILES 600 X 1200 - CEMENT LI GHT GREY 600 X 1200 - CEMENT MIDDLE GREY 600 X 1200 - INSP ERIA GREY 600 X 1200 - NIMBUS WHITE 600 X 1200 - SAMPLE I NVOICE NO. KC020 DT: 08.02.202 4 SB NO: 7403999 DT; 09/02/2 024 NET WT: 81562.000 KGS H. S.CODE:- 69072300 IEC: AAYFK0 637P FREIGHT PREPAID TOTAL 57 PLTS CERAMIC GLAZED TILES 600 X 1200 - CEMENT LI GHT GREY 600 X 1200 - CEMENT MIDDLE GREY 600 X 1200 - INSP ERIA GREY 600 X 1200 - NIMBUS WHITE 600 X 1200 - SAMPLE I NVOICE NO. KC020 DT: 08.02.202 4 SB NO: 7403999 DT; 09/02/2 024 NET WT: 81562.000 KGS H. S.CODE:- 69072300 IEC: AAYFK0 637P FREIGHT PREPAID
2024-02-09 MAEU233903344 AGENTES ADUANALES VICGABXI C A 110001.63 kg 690721 TOTAL 68 PALLET, BOXES 3095 SQM 5666.40 POLISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 800 X 1600 X 9 MM HSN CODE: 69072100 INVOICE NO.: TR - 22/2023-24 , DATE :- 05/ 12/2023 S. BILL NO: 5812430 D T. 05.12.2023 IEC: AATFT5651R TOTAL GROSS WT. 110000 KGS TOTAL NET WT. 108000 KGS TOTAL 68 PALLET, BOXES 3095 SQM 5666.40 POLISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 800 X 1600 X 9 MM HSN CODE: 69072100 INVOICE NO.: TR - 22/2023-24 , DATE :- 05/ 12/2023 S. BILL NO: 5812430 D T. 05.12.2023 IEC: AATFT5651R TOTAL GROSS WT. 110000 KGS TOTAL NET WT. 108000 KGS TOTAL 68 PALLET, BOXES 3095 SQM 5666.40 POLISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 800 X 1600 X 9 MM HSN CODE: 69072100 INVOICE NO.: TR - 22/2023-24 , DATE :- 05/ 12/2023 S. BILL NO: 5812430 D T. 05.12.2023 IEC: AATFT5651R TOTAL GROSS WT. 110000 KGS TOTAL NET WT. 108000 KGS TOTAL 68 PALLET, BOXES 3095 SQM 5666.40 POLISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM 800 X 1600 X 9 MM HSN CODE: 69072100 INVOICE NO.: TR - 22/2023-24 , DATE :- 05/ 12/2023 S. BILL NO: 5812430 D T. 05.12.2023 IEC: AATFT5651R TOTAL GROSS WT. 110000 KGS TOTAL NET WT. 108000 KGS
2024-02-09 MAEU234162197 AGENTES ADUANALES VICGABXI C A 27700.44 kg 690721 992(NINE HUNDRED NINETY TWO)BO XES 01X20 FCL SAID TO CONTAIN 992 BOXES PACKED IN 16 PALLE TS DIGITAL GLAZED PORCELAIN T ILES 600X1200 MM TOTAL 16 PA LLETS IEC CODE : 2497001821 SB NO : 5953026 DT:11/12/2023 INVOICE NO : 433/23-24 DT.11. 12.2023 HS CODE : 69072100 G ROSS WEIGHT: : 27700.000 KGS NET WEIGHT: : 27400.000 KGS F REIGHT PREPAID
2024-01-15 MAEU232881878 AGENTES ADUANALES VICGABXI C A 27500.41 kg 690721 GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) HS CODE: 6 907.21.00 SIZE:- 200 X 1200 M M (5 PCS = 1.20 SQM PER BOX) GLAZED VITRIFIED TILES SAMPLE HS CODE 6907.21.00 SIZE:- 20 0 X 1200 MM (5 PCS = 1.20 SQM PER BOX) SIZE: 600X1200 MM (2 PCS=1.44 SQM PER BOX) SIZE:- 600 X 600 MM (4 PCS = 1.44 SQ M PER BOX) PANAL KANGAROO STA ND HS CODE:- 94032090 METAL SATND HS CODE: 9403.20.90 IN VOICE NO. 442/2023-24 DT. 07.1 1.2023 TOTAL PALLETS = 27 TO TAL BOXES = 1035 TOTAL GROSS WT. 27500.00 KGS TOTAL NET WT. 27200.00 KGS SB NO . 5197590 DT. 07.11.2023
2024-01-05 MAEU233351204 AGENTES ADUANALES VICGABXI C A 53600.55 kg 690721 60 (SIXTY) PALLETS TOTAL: 192 1 BOXES IN 60 PALLETS GLAZED VITRIFIED TILES (GLAZED PORCE LAIN TILES) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) GLAZED VITRIFIED TILES FOR S AMPLE - 10 BOX SB NO : 556250 6 DT :24/11/2023 INVOICE NO : EXP-026/2023-24 DT:24/11/2023 HS CODE : 69072100 60 (SIXTY) PALLETS TOTAL: 192 1 BOXES IN 60 PALLETS GLAZED VITRIFIED TILES (GLAZED PORCE LAIN TILES) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) GLAZED VITRIFIED TILES FOR S AMPLE - 10 BOX SB NO : 556250 6 DT :24/11/2023 INVOICE NO : EXP-026/2023-24 DT:24/11/2023 HS CODE : 69072100
2023-12-01 MAEU231962294 AGENTES ADUANALES VICGABXI C A 81001.17 kg 690721 88(EIGHTY EIGHT)PACKAGES TOTA L 88 PACKAGES (PALLETS) CONTAI NING BOXES 2871 SQ. MTR 4,134 .24 GLAZED VITRIFIED TILES T ILE SIZE 600X1200MM , ON 56 PA LLETS 1904 BOXES OF SQ MTR. 2 ,741.76 CERAMIC GLAZED FLOOR TILES TILE SIZE 600X1200MM , ON 30 PALLETS 952 BOXES OF SQ MTR. 1,370.88 GLAZED VITRIFI ED TILES - FREE TRADE SAMPLE ( HAVING NO COMMERCIAL VALUE ) TILE SIZE 600X1200MM , ON 2 PALLETS 15 BOXES OF SQ MTR. 2 1.60 HSN CODE - 69072100 / HS N CODE - 69072200 REX CODE - INREX0510049583EC028 DATED 20- 03-2019 INV NO. EXP/2023-24/2 80 DT: 19-10-2023 SB NO : 475 7424 DT:19/10/2023 NET WT; 79 800.000 KGS FREIGHT PREPAID 88(EIGHTY EIGHT)PACKAGES TOTA L 88 PACKAGES (PALLETS) CONTAI NING BOXES 2871 SQ. MTR 4,134 .24 GLAZED VITRIFIED TILES T ILE SIZE 600X1200MM , ON 56 PA LLETS 1904 BOXES OF SQ MTR. 2 ,741.76 CERAMIC GLAZED FLOOR TILES TILE SIZE 600X1200MM , ON 30 PALLETS 952 BOXES OF SQ MTR. 1,370.88 GLAZED VITRIFI ED TILES - FREE TRADE SAMPLE ( HAVING NO COMMERCIAL VALUE ) TILE SIZE 600X1200MM , ON 2 PALLETS 15 BOXES OF SQ MTR. 2 1.60 HSN CODE - 69072100 / HS N CODE - 69072200 REX CODE - INREX0510049583EC028 DATED 20- 03-2019 INV NO. EXP/2023-24/2 80 DT: 19-10-2023 SB NO : 475 7424 DT:19/10/2023 NET WT; 79 800.000 KGS FREIGHT PREPAID 88(EIGHTY EIGHT)PACKAGES TOTA L 88 PACKAGES (PALLETS) CONTAI NING BOXES 2871 SQ. MTR 4,134 .24 GLAZED VITRIFIED TILES T ILE SIZE 600X1200MM , ON 56 PA LLETS 1904 BOXES OF SQ MTR. 2 ,741.76 CERAMIC GLAZED FLOOR TILES TILE SIZE 600X1200MM , ON 30 PALLETS 952 BOXES OF SQ MTR. 1,370.88 GLAZED VITRIFI ED TILES - FREE TRADE SAMPLE ( HAVING NO COMMERCIAL VALUE ) TILE SIZE 600X1200MM , ON 2 PALLETS 15 BOXES OF SQ MTR. 2 1.60 HSN CODE - 69072100 / HS N CODE - 69072200 REX CODE - INREX0510049583EC028 DATED 20- 03-2019 INV NO. EXP/2023-24/2 80 DT: 19-10-2023 SB NO : 475 7424 DT:19/10/2023 NET WT; 79 800.000 KGS FREIGHT PREPAID
2023-12-01 MAEU231947544 INTERNATIONAL CARGO 1838 C A 27846.05 kg 690721 TOTAL 978 BOXES IN TOTAL 18 PA LLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE-6907 2100 INVOICE NO: 459/23-24 D ATE. 20.10.2023 S/BILL NO: 47 88722 DATE : 20.10.2023 TOTAL GROSS WEIGHT. 27846.00 KGS T OTAL NET WEIGHT. 27455.60 KGS FREIGHT PREPAID
2023-10-13 MAEU230781024 DOUBLE ACE CARGO 4741.48 kg 732393 450(FOUR HUNDRED FIFTY)CARTONS 1X20 FT FCL CONTAINER STC: 4 50 CARTONS S.S. UTENSILS SB NO : 3647267 DT : 01/09/2023 INVOICE NO : PI-IN-COM-07/23-2 4 DT: 01/09/2023 HS CODE : 73 239390 FREIGHT PREPAID
2023-09-22 MAEU229237305 INTERNATIONAL CARGO 1838 C A 27400.16 kg 690721 01X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES GLAZED PORCELAIN TILES H.S. CODE : 6907.21.00 SIZE: - 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX INVOICE NO. 235/2 023-24 DT. 28.07.2023 TOTAL PALLETS = 18 TOTAL BOXES = 960 TOTAL GROSS WT. 27400.00 KGS TOTAL NET WT. 27100.00 K GS SB NO:2787482 DT:28-07-20 23 FREIGHT PREPAID
2023-08-05 MAEU228003890 INTERNATIONAL CARGO 1838 C A 53900.83 kg 690721 TOTAL 2333 BOXES PACKED IN 54 PALLET (WITH 05 SAMPLE BOXES) POLISHED PORCELAIN (VITRIFIED ) TILE TILE SIZE: 600X600MM ( EACH BOX- 1.44 SQM) S/BILL NO : 1974560 DTD: 23.06.2023 HS CODE: 69072100 I.E.C NO. 2413 011919 NET WT: 53100.00 KGS GROSS WT: 53900.00 KGS FREIGH T PREPAID TOTAL 2333 BOXES PACKED IN 54 PALLET (WITH 05 SAMPLE BOXES) POLISHED PORCELAIN (VITRIFIED ) TILE TILE SIZE: 600X600MM ( EACH BOX- 1.44 SQM) S/BILL NO : 1974560 DTD: 23.06.2023 HS CODE: 69072100 I.E.C NO. 2413 011919 NET WT: 53100.00 KGS GROSS WT: 53900.00 KGS FREIGH T PREPAID
2023-07-01 MAEU227167372 INTERNATIONAL CARGO 1838 C A 81423.01 kg 690721 03X20 FCL STC TOTAL 2852 BOX ES PACKED ON 90 PALLETS GLAZE D PORCELAIN TILES SIZE : 600 X1200MM = 2298 BOXES SIZE : 6 00X1200MM HG = 544 BOXES FREE SAMPLE NO COMMERCIAL VALUE S IZE : 600X1200MM = 10 BOXES H S CODE : 6907.21.00 IEC CODE : 2409008178 TOTAL: 2852 BOXE S ( 90 PALLETS) INVOICE NO.: ITCE/2324-120 DT. 17/05/2023 S/BILL NO. 1089171 DT.17/05/20 23 FREIGHT PREPAID 03X20 FCL STC TOTAL 2852 BOX ES PACKED ON 90 PALLETS GLAZE D PORCELAIN TILES SIZE : 600 X1200MM = 2298 BOXES SIZE : 6 00X1200MM HG = 544 BOXES FREE SAMPLE NO COMMERCIAL VALUE S IZE : 600X1200MM = 10 BOXES H S CODE : 6907.21.00 IEC CODE : 2409008178 TOTAL: 2852 BOXE S ( 90 PALLETS) INVOICE NO.: ITCE/2324-120 DT. 17/05/2023 S/BILL NO. 1089171 DT.17/05/20 23 FREIGHT PREPAID 03X20 FCL STC TOTAL 2852 BOX ES PACKED ON 90 PALLETS GLAZE D PORCELAIN TILES SIZE : 600 X1200MM = 2298 BOXES SIZE : 6 00X1200MM HG = 544 BOXES FREE SAMPLE NO COMMERCIAL VALUE S IZE : 600X1200MM = 10 BOXES H S CODE : 6907.21.00 IEC CODE : 2409008178 TOTAL: 2852 BOXE S ( 90 PALLETS) INVOICE NO.: ITCE/2324-120 DT. 17/05/2023 S/BILL NO. 1089171 DT.17/05/20 23 FREIGHT PREPAID
2023-05-19 MAEU226209151 INTERNATIONAL CARGO 1838 C A 27630.14 kg 690721 GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE: 600 X 1200 MM (2 PCS=1.44 SQM PER BOX) SIZE: 600 X 1200 MM (2 PCS = 1 .44 SQM PER BOX) GLAZED VITRI FIED TILES FOR SAMPLE SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQ M PER BOX INVOICE NO. 008/202 3-24 DT. 05.04.2023 TOTAL PAL LETS = 30 TOTAL BOXES = 966 TOTAL GROSS WT. 27630.00 KGS TOTAL NET WT. 27330.00 KGS NET WEIGHT 27330.00 KGS
2023-04-14 MAEU225400083 EUROSTONE C A 26800.05 kg 690721 TOTAL 1021 BOXES PACKED IN 27 PALLETS CERAMIC GLAZED VITRIF IED TILES SIZE: 20 X 120 CM HS CODE:- 69072100 IEC NO. : 2416503685 SAMPLE TILE 30 BOX ES INVOICE NO: EXP/042/22-23 DATE: 03-03-2023 SB NO: 8227 113 DATE : 03-03-2023 TOTAL G ROSS WT:- 26800 KGS TOTAL NET WT:- 26350 KGS ALL OTHER DET AILS ARE AS PER INV PL US0 24 : TRANSITO ADUANA DE EL GUAMAC HE
2023-03-31 MAEU224915483 INTERNATIONAL CARGO 1838 C A 27600.2 kg 690721 30 ( THIRTY ) PALETES ONLY CON TAINING GLAZED VITRIFIED TILE S H.S. CODE : 6907.21.00 SIZ E:- 600 X 1200 MM (2 PCS = 1.4 4 SQM PER BOX) GLAZED VITRIFI ED TILES FOR SAMPLE H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) SIZE:- 200 X 1200 MM (5 PC S = 1.20 SQM PER BOX) INVOICE NO. 388/2022-23 DT. 15.02.202 3 TOTAL PALLETS = 30 TOTAL B OXES = 973 TOTAL GROSS WT. 27 600.00 KGS TOTAL NET WT. 2730 0.00 KGS SB NO: 7811321. DT. 15/02/2023
2021-05-21 MAEU208826431 INTERCONTINENTAL EXPRESS CARGA SA 12838.69 kg 630492 697 ( SIX HUNDRED NINTY SEVEN ) CARTONS ONLY CONTAINING SB NO: 9705017 DT: 27/03/2021 S B NO: 9546239 DT: 22/03/2021 SB NO: 9740782 DT: 30/03/2021 HS CODE: 63049250, 61091000, 61033200, 61099090 FREIGHT PR EPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) AT D ESTINATION
2021-04-30 MAEU208232915 INTERCONTINENTAL EXPRESS CARGA SA 8857.9 kg 610342 514 ( FIVE HUNDRED FOURTEEN ) CARTONS ONLY CONTAINING REA DYMADE GARMENTS SB NO. 764080 1 DT: 02.01.2021 SB NO. 85449 53 DT: 10.02.2021 SB NO. 8544 957 DT: 10.02.2021 SB NO 8921 030 DT: 25.02.2021 IEC NO: 0 310067588 HS CODE: 61034200, 61091000, 61099090, 61034200, 62059090 FREIGHT PREPAID
2021-02-13 MAEU206995415 SHIVAS ZONE LIBRE N V 16853.96 kg 610910 1104 ( ONE THOUSAND ONE HUNDRE D FOUR ) CARTONS ONLY CONTAI NIING READYMADE GARMENTS I EC NO: 0310067588 SB NO:- 729 8538 DT : 18.12.2020 INV NO: DC43/2020-2021 DT: 17/12/2020 HS CODE: 61091000 NET WT: 13 765.200 KGS FREIGHT PREPAID 10 DAYS FREE TIME AT DESTINA TION
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