TRIKOM SHIPPING PVT LTD
Address: 302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080 INDIA
TRIKOM SHIPPING PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.15 Average TEU per month: 39.91
Active Months: 11 Average TEU per Shipment: 5.15
Shipment Frequency Std. Dev.: 7.54
Shipments By Companies
Company Name Shipments
HEAVY PORTERS SA DE CV 32 shipments
ROGIL WORLDWIDE CARGO SA DE CV 29 shipments
INTERNATIONAL LOGISTICSSERVICES 20 shipments
TOTALVIAX C A 18 shipments
CTL CARGO SRL 17 shipments
IB FORWARDING PANAMA S A 16 shipments
SERVICIOS INTERNATIONALES DE CARGAY EDIF PLAZA CINCO LOCAL 16 shipments
JEPARA LOGISTICSSA DE CV 15 shipments
CARGOLAND INTERNATIONAL CIA S A 13 shipments
NAVIERA MEXIMARES SA DE CV 13 shipments
SERVICIOS INTERNATIONALES DE CARGA 13 shipments
SERVICIOS INTERNATIONALES DE CARG 11 shipments
VS LOGISTICS 11 shipments
CTC LOGISTICS SRL 9 shipments
SUPER STAR LOGISTICS MEXICO SA DE C 9 shipments
AGENTES PORTUARIOS DEL PACIFICO SA 8 shipments
CARGO LOGISTICA Y TECNOLOGIA S A D 7 shipments
JEPARA LOGISTICSS A DE C V 7 shipments
3101697194 S A 6 shipments
RAMPS LOGISTICS LIMITED 6 shipments
NOATUM LOGISTICS COLOMBIA INC SAS 5 shipments
RAMPS LOGISTICS LTD 5 shipments
NOWPORTS COLOMBIA SAS 4 shipments
QUALITY LOGISTICS SERVICES SAS 4 shipments
SUPER STAR LOGISTICS MEXICO SA DE 4 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 4 shipments
DACOTRANS HONDURAS S DE R L 3 shipments
SERVICIOS INT DE CARGA Y TRANSPORT 3 shipments
3101697194 SOCIEDAD ANONIMA 2 shipments
CARGO LOGISTICA Y TECNOLOGIA S A 2 shipments
CARIBBEAN FREIGHT HANDLERS LTD 2 shipments
DEL CORONA & SCARDIGLI MEXICO S A 2 shipments
GESTION LOGISTICA INTEGRAL 2 shipments
GRUPO TICAMEX HONDURAS SA DE CV 2 shipments
HANKA OPERADOR LOGISTICO S A C 2 shipments
MEXPROUD SHIPPING S A DE C V 2 shipments
MEXPROUD SHIPPING SA DE CV 2 shipments
NOWPORTS CHILE SPA 2 shipments
SERVICIOS INTEGRADOS DE CARGA Y L 2 shipments
SERVICIOS INTERNATIONALES DE 2 shipments
SERVICIOS INTERNATIONALES DE CARG EDIF PLAZA CINCO LOCAL 2 shipments
TRANSPORT SERVICE INTERNATIONAL GRO 2 shipments
TRANSPORTES MULTIMODALES TRANSBOL C 2 shipments
AB&G INTERNATIONAL LOGISTICS SA DE 1 shipments
AGENTES PORTUARIOS DEL PACIFICO S 1 shipments
ALONSO FORWARDING PANAMA S A 1 shipments
APOPSA SA DE CV 1 shipments
B&J LOGISTICS PERU SAC 1 shipments
DACOTRANS DE CENTROAMERICA S DE R 1 shipments
DESPACHADORA AN MAR C A 1 shipments
ECOCARGO LOGISTICSSA DE CV 1 shipments
ED FORWARDING SAPI DE CV 1 shipments
FLEXCARGO INTERNATIONAL S A 1 shipments
FULTER LOGISTICS 1 shipments
H A CARGO S A 1 shipments
INTERNATIONAL LOGISTICSSERVICES 3 1 shipments
INTERWORLD FREIGHT S A 1 shipments
JURY TRANS SRL 1 shipments
KRYSTAL LOGISTICS S A 1 shipments
LATIN AMERICA MERCKDO S A DE C V 1 shipments
LOGRA LOGISTICS SA DE CV 1 shipments
MASTER FREIGHT INTERNATIONAL SAS 1 shipments
NOWPORTS MEXICO SA DE CV 1 shipments
OVERSEAS FORWARDING SA DE CV 1 shipments
SCHNELLEST LOGISTIK S A DE C V 1 shipments
SERVICIOS INTERNATIONALES 1 shipments
SUPER STAR LOGISTICS MEXICO 1 shipments
TIBA EL SALVADOR S A DE C V 1 shipments
TRANSPORTES CONSOLIDADOS SA DE CV 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% 174 shipments
392690 Plastics; other articles n.e.c. in chapter 39 22 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 18 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% 17 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 8 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% 5 shipments
690890 5 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 4 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 4 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 4 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 4 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 3 shipments
392490 Plastics; household articles and hygienic or toilet articles 3 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
940370 Furniture; plastic 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 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 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 2 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 2 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 2 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
690510 Ceramic roofing tiles 2 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 2 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 2 shipments
960810 Pens; ball point 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
191600 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
233100 1 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
330749 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
401100 New pneumatic tyres, of rubber 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
482340 Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 1 shipments
630240 Table linen; knitted or crocheted 1 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
822933 1 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
846781 Tools; for working in the hand, chain saws with self-contained non-electric motor 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850212 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA 1 shipments
853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
902230 X-ray tubes 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
2025-10-13 CMDUAIS0527687 ED FORWARDING SAPI DE CV 49469.0 kg 961100.0 X HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT
2025-08-15 MEDUOO450623 OVERSEAS FORWARDING SA DE CV 27000.0 kg 680223 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TOTAL 08 PALLETS PACKING CONTAINING 79 SLABS GRANITE SLABS TITANIUM GRANITE SLABS OF 2 CM THICKNESS -POLISHED(799) (10 SLABS) BIANCO WHITE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(809) (10 SLABS) EXOTIC
2025-07-05 MAEU254214909 CTL CARGO SRL 27100.33 kg 690723 01 X 20 FCL SAID TO CONTAIN D IGITAL GLAZED WALL TILES HS C ODE: 69072300 TOTAL 1932 BOXE S INVOICE NO : EXP/4 DATE : 24.05.2025 BUYER S ORDER REF. : MLF RORD-UL 14-04-2025 TOT AL GROSS WT : 27100.00 KGS TO TAL NET WT : 26800.00 KGS SB NO: 2120113 DT: 24.
2025-07-05 MAEU253296158 RAMPS LOGISTICS LTD 23403.04 kg 330499 SAID TO CONTAIN 1X40 HC CONT AINER CONTAIN TWO THOUSAND TH REE HUNDRED TWENTY EIGHT CARTO NS CONTAINING COSMETICS AND T OILETRIES PRODUCTS S. BILL NO .1504971 DATED 03.05.2025 NET WT.: 16332.120 KGS. INVOICE NO.HR26-IN/135658 DATED 02.05. 2025 PROFORMA IN
2025-07-05 MAEU254213117 CARGO LOGISTICA Y TECNOLOGIA S A D 44450.08 kg 392290 02X40 FCL CONTAINER STC TOTAL 2174 PIECES CERAMIC TOILET - 650 PIECES CERAMIC SANITARY WARE CONCEALED SET ( 1 SET = 2 PCS ) - 1200 PIECES H S COD E - 69101000 BOTTOM INLET SI NGLE FLUSH - 324 PIECES H S CODE - 39229000 INV:29/2025-2 6 DATE: 23.05.2025 SB
2025-06-29 MAEU252322101 IB FORWARDING PANAMA S A 10068.11 kg 392490 515 CARTONS (TOTAL FIVE HUNDR ED FIFTEEN CARTONS ONLY) TABL EWARE KITCHEN WARE AND OTHER HOUSEHOLD ARTICLES MADE OF PLA STIC PLASTIC CONTAINERS PP007 H S CODE NO. 39249090 S/BIL L NO.9956501 DT.15/04/2025 NE T WT.: 9270.000 KGS. FREIGHT COLLECT CARGO IN TRANSIT TO C OLON FREEZONE-PANAMA ON CONS IGNEE COST AND RISK, CARRIERS RESPONSIBILITY CESS UPTO MAN ZANILLO- PANAMA
2025-06-29 MAEU252427130 CARGOLAND INTERNATIONAL CIA S A 52990.46 kg 690721 02X20 FCL TOTAL 1938 BOXES GLAZED VITRIFIED TILES SIZE: 600X1200 MM HSN CODE: 690721 00 FREE OF COST 3 BOXES TILES SB NO: 9820683 DT: 09/04/20 25 INVOICE NO.: EXP-01 DT: 09 /04/2025 TOTAL GROSS WT: 5299 0.00 KGS TOTAL NET WT: 52590. 00 KGS 02X20 FCL TOTAL 1938 BOXES GLAZED VITRIFIED TILES SIZE: 600X1200 MM HSN CODE: 690721 00 FREE OF COST 3 BOXES TILES SB NO: 9820683 DT: 09/04/20 25 INVOICE NO.: EXP-01 DT: 09 /04/2025 TOTAL GROSS WT: 5299 0.00 KGS TOTAL NET WT: 52590. 00 KGS
2025-06-29 MAEU252038169 CTL CARGO SRL 242754.02 kg 690721 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025 IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025
2025-06-29 MAEU252294110 CARGO LOGISTICA Y TECNOLOGIA S A 23810.37 kg 191600 1X40HC 1916 PACKAGES ENGINE OIL SAE 15W40 API CI-4/SL (5 G ALLONS) - 216 PAILS BRAKE FLU ID DOT-3 (1QT(907 GMS)X12) - 1 450 CASES BRAKE FLUID DOT-3 ( 250 ML X 24) - 250 CASES AS P ER INVOICE NO: MM092138 NET W EIGHT: 19567.00 KGS GROSS WEI GHT: 23810.00 KGS
2025-06-27 MAEU252981200 CARGOLAND INTERNATIONAL CIA S A 83641.12 kg 690721 03X20 FCL CONTAINERS CONTAINI NG TOTAL 3000 BOXES GLAZED V ITRIFIED TILES H.S.CODE: 690 72100 SIZE: 600X1200 MM INVO ICE NO: EXP-20/2025-26 DATE: 1 1.05.2025 SHIPPING BILL NO: 1 702344 DATE: 11.05.2025 TOTAL GROSS WEIGHT: 83640.000 KGS TOTAL NET WEIGHT: 82440.000 KG S FREIGHT COLLECT -E-MAIL: O [email protected]/ GABRIELA @CARGOLANDCR.COM/ ANA@CARGOLA NDCR.COM 03X20 FCL CONTAINERS CONTAINI NG TOTAL 3000 BOXES GLAZED V ITRIFIED TILES H.S.CODE: 690 72100 SIZE: 600X1200 MM INVO ICE NO: EXP-20/2025-26 DATE: 1 1.05.2025 SHIPPING BILL NO: 1 702344 DATE: 11.05.2025 TOTAL GROSS WEIGHT: 83640.000 KGS TOTAL NET WEIGHT: 82440.000 KG S FREIGHT COLLECT -E-MAIL: O [email protected]/ GABRIELA @CARGOLANDCR.COM/ ANA@CARGOLA NDCR.COM 03X20 FCL CONTAINERS CONTAINI NG TOTAL 3000 BOXES GLAZED V ITRIFIED TILES H.S.CODE: 690 72100 SIZE: 600X1200 MM INVO ICE NO: EXP-20/2025-26 DATE: 1 1.05.2025 SHIPPING BILL NO: 1 702344 DATE: 11.05.2025 TOTAL GROSS WEIGHT: 83640.000 KGS TOTAL NET WEIGHT: 82440.000 KG S FREIGHT COLLECT -E-MAIL: O [email protected]/ GABRIELA @CARGOLANDCR.COM/ ANA@CARGOLA NDCR.COM
2025-06-27 MAEU253441805 RAMPS LOGISTICS LTD 54810.76 kg 690721 02 X 20 FCL CONTAINER TOTAL 2 208 BOXES PACKED IN 52 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/009 D ATE: 09.05.2025 SHIPPING BILL NO: 1680922 DATE:10.05.2025 TOTAL NET WT: 53970.00KGS 02 X 20 FCL CONTAINER TOTAL 2 208 BOXES PACKED IN 52 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/009 D ATE: 09.05.2025 SHIPPING BILL NO: 1680922 DATE:10.05.2025 TOTAL NET WT: 53970.00KGS
2025-06-27 MAEU253444112 GESTION LOGISTICA INTEGRAL 6266.03 kg 611120 SAID TO COINTAIN 1X40 HQ 588 (FIVE HUNDRED EIGHTY-EIGHT ON LY) CARTONS CONTAINING BABIE S READYMADE GARMENTS MADE OF 100% COTTON KNITTED FABRIC IN VOICE NO.GO/002/25-26/EXP DA TE: 02.05.2025 S.B NO.1561788 DATE: 06.05.2025 NET WT.: 47 49.000 KGS. H.S CODE: 6111200 0 FREIGHT COLLECT
2025-06-27 MAEU253426252 IB FORWARDING PANAMA S A 16654.83 kg 392490 ... 2X40 HQ SAID TO CONTAIN 1056 PACKAGES ONE THOUSAND FIFTY SIX PACKAGES ONLY PLASTIC TAB LEWARE & KITCHENWARE INV. NO. DP/EX/018/25-26 DT.14/05/2025 S.B.NO.1825801 DT.15.05.2025 NET WT.: 14841.726 KGS. IEC NO. 0398005788 H.S.CODE: 39 249090 FREIGHT COLLECT
2025-06-27 MAEU252779474 FLEXCARGO INTERNATIONAL S A 10040.89 kg 630260 1X40 HQ SAID TO CONTAIN 100% COTTON PROCESSED MADE-UPS 10 0 % COTTON TOILET LINEN/KITCHE N LINEN OF TERRY TOWELLING TE XTILE FLOOR COVERING OF COTTON (BATH MAT) PO NO: 22856 S/B ILL NO.1446197 DT.01.05.2025 NET WT.: 8902.452 KGS. HTS NO: 63026090, 57024910 I.E. CODE NO.0392021889 FREIG HT COLLECT
2025-06-27 MAEU253443217 IB FORWARDING PANAMA S A 25943.2 kg 330749 1X40 HC TOTAL PKGS: 6529 CAR TON REED DIFFUSER - 296 CARTO N HS CODE: 33074900 SCENTED WAX CANDLE - 5800 CARTON HS C ODE: 34060010 WAX CANDLE - 19 6 CARTON HS CODE: 34060010 C ANDLE GIFT SET - 237 CARTON H S CODE: 34060010 S.B.NO.18651 70 DT.15.05.2025 NET WT.: 224 05.940 KGS. FREIGHT COLLECT
2025-06-27 MAEU253313541 RAMPS LOGISTICS LTD 80951.27 kg 690721 03 X 20 FCL CONTAINER TOTAL 2 881 BOXES PACKED IN 71 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/010 D ATE: 10.05.2025 SHIPPING BILL NO: 1700704 DATE :11.05.2025 TOTAL NET WT: 79740.00 03 X 20 FCL CONTAINER TOTAL 2 881 BOXES PACKED IN 71 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/010 D ATE: 10.05.2025 SHIPPING BILL NO: 1700704 DATE :11.05.2025 TOTAL NET WT: 79740.00 03 X 20 FCL CONTAINER TOTAL 2 881 BOXES PACKED IN 71 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/010 D ATE: 10.05.2025 SHIPPING BILL NO: 1700704 DATE :11.05.2025 TOTAL NET WT: 79740.00
2025-06-27 MAEU253229000 CARGOLAND INTERNATIONAL CIA S A 26490.24 kg 690721 01X20 FCL STANDARD DRY SAID T O CONTAIN GLAZED VITRIFIED TI LES (GLAZED PORCELAIN TILES) H.S.CODE: 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO.019/2025 -26 DT.09.05.2025 TOTAL PALLE TS = 25 TOTAL BOXES = 1000 T OTAL GROSS WT. 26490.00 KGS TOTAL NET WT. 26190.00 KGS SB NO.1664961 DT.09.05.20 25 FREIGHT COLLECT -E-MA IL: [email protected]/ GAB [email protected]/ ANA@CA RGOLANDCR.COM
2025-06-19 MAEU252953824 IB FORWARDING PANAMA S A 11692.9 kg 940370 2X40 HC FCL CONTAINER TOTAL 696 PACKAGES ONLY (TOTAL SIX HUNDRED NINETY SIX PACKAGES ON LY) PLASTIC FURNITURE H.S.CO DE: 94037000 SB NO: 1345421 D T.28.04.2025, 1344976 DT.28.0 4.2025 TOTAL GROSS WT: 11692 .800 KGS TOTAL NET WT: 9187.2 00 KGS FREIGHT COLL
2025-06-13 MAEU252781439 CARGOLAND INTERNATIONAL CIA S A 27386.55 kg 690723 01 X 20 FCL CONTAINER TOTAL 2196 BOXES IN 24 PALLETS HI GH DEPTH CERAMIC GLAZED WALL T ILES SIZE :300X600MM,(1 BOX = 0.90 SQ.MTR) SIZE :300X450MM ,(1 BOX = 0.68 SQ.MTR) H.S.CO DE: 69072300 ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP
2025-06-13 MAEU252639443 NOWPORTS CHILE SPA 21380.44 kg 630532 1X40 CONTAINER STC TOTAL 42 PALLETS BIG BAG 1 LOOP (1250 KGS CAPACITY 92 X 92 X 185 + 75 CMS) INVOICE NO. EXP/035/ 25-26 DT.26.04.2025 BUYER S ORDER NO. & DATE FPS PO - P0 0377 DT: 21.03.2025 SHIPPING BILL NO. 1301068 DATED 26.04 .2025 NET WEIGHT: 20,330.
2025-06-13 MAEU252954812 HANKA OPERADOR LOGISTICO S A C 7165.07 kg 392690 1X40 FCL SAID TO CONTAIN NO OF PKGS: 31 31 PALLETS OF SPI RAL GUARDS CONTAINS ITC HS COD E 39269099 INV NO: 2551100001 DT: 09.04.2025 S.B.NO.134747 7 DT.28.04.2025 NET WT.: 5656 .000 KGS. FREIGHT COLLECT
2025-06-13 MAEU252883082 CARGOLAND INTERNATIONAL CIA S A 52100.5 kg 690721 2X20 FCL TOTAL BOXES 2168 G LAZED PORCELAIN TILES SIZE: 60X60 CM 4 PCS/BOX =1.44 SQMTR AND 60X 120 CM 2 PCS/BOX =1.4 4 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. ODBI/EXP/0005 /2025-26 DATE: 25-04-2025 H.S . CODE: 6907.21.00 I. E. COD E: BZCPD0448R S.B.NO
2025-06-06 MAEU252561568 CARGOLAND INTERNATIONAL CIA S A 26500.22 kg 690723 01X20 FCL STANDARD DRY SAID TO CONTAIN CERAMIC GLAZED WA LL TILES H.S. CODE: 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O.005/2025-26 DT.18.04.2025 T OTAL PALLETS = 20 TOTAL BOXES = 1920 TOTAL GROSS WT. 2650 0.00 KGS TOTAL NET WT
2025-06-06 MAEU252383555 NOWPORTS CHILE SPA 21380.44 kg 630532 1X40 CONTAINER STC 42 PALLETS BIG BAG 1 LOOP (1250 KGS CA PACITY 92 X 92 X 185 + 75 CMS ) TOTAL QUANTITY : 6300 NOS SHIPPING BILL NO. 1131217 DA TED 21.04.2025 HS CODE : 630 532 INVOICE NO. EXP/025/25-26 21.04.2025 BUYER S ORDER NO. & DATE FPS PO - P00376
2025-06-06 MAEU252777854 RAMPS LOGISTICS LIMITED 11799.95 kg 940370 01 X 40 FCL CONTAINERS SAID T O CONTAIN TOTAL 4024 PCS PLA STIC BOX CHAIR JUMBO PLASTIC CENTER TABLE HS CODE - 940370 00 INVOICE NO.EXP/02 DT.18.04 .2025 SB NO.1065447 DTD: 18. 04.2025 GROSS WT. 11800.000 K GS NET WT. 11800.000 KGS FRE IGHT COLLECT
2025-06-06 MAEU252844640 IB FORWARDING PANAMA S A 14785.55 kg 330741 1 X 40 HQ SAID TO CONTAIN PE RFUMED AGGARBATTI IE CODE NO .: 0501000291 HSN CODE: 33074 100 NCM NO: 3307.41.00 GROSS WEIGHT: 14785.5.00 KG NET WE IGHT: 13,315.00 KG SHIPPING B ILL NO & DATE: 1064693, 18.04. 2025 INVOICE NO. & DATE: 3/1 017-2025/26 DT.18TH
2025-06-01 MEDUJB503954 SUPER STAR LOGISTICS MEXICO SA DE C 77130.0 kg 690723 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TOTAL 03X20 FCL CONTAINER TOTAL 3600 BOXES (PACKED 60 PALLETS) TOTAL 5004.00 SQM CERAMIC GLAZED TILES HSCODE NO: 6907 2300 INVOICE NO.: MT/002 DATED: 22/04/2025 AS PER PROFORMA INVOICE: - JK/032 DT: 12/04/2025 GROSS WEIGHT: 77130.00 KGS NET WEIGHT : 75960.00 KGS CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TILES
2025-05-31 HLCUBO12502APIS4 DACOTRANS HONDURAS S DE R L 10192.0 kg 630260 100% COTTON PROCESSED MADE-UPS 100% COTTON TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING TEXTILE FLOOR COVERING OF COTTON (BATH MAT) PO NO 22592 HTS NO 63026090 , 57024910 IEC NO. 0392021889 S/BILL NO 8217420 DT 15-02-2025 NET WT 8974.704 KGS. GROSS WT
2025-05-22 MAEU252123460 IB FORWARDING PANAMA S A 10915.43 kg 293299 1X40 HC CONTAINER S.T.C. 667 CARTONS ONLY (SIX HUNDRED SI XTY SEVEN CARTONS ONLY) 100% COTTON TERRY TOWEL INVOICE NO . TL-231/25-26 DT.08.04.2025 TOTAL PCS = 45489 S.B.NO.979 1355 DT.08.04.2025 NET WT.: 9 573.003 KGS. FREIGHT COLLECT
2025-05-22 MAEU252180971 IB FORWARDING PANAMA S A 4850.8 kg 940370 1 X 40 FT. HC. CONTAINER 1382 PCS. OF LOOSE STUFFED OF AR TICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP /2025-26/002 DT. 07.04.2025 H.S.CODE: 940370.00 NET WT: 4 839 KGS SB NO: 9754119 DT.07. 04.2025
2025-05-22 MAEU251816686 ALONSO FORWARDING PANAMA S A 11975.49 kg 620469 01X40 HC TOTAL 687 CARTONS 218 CARTONS 69% LAYOCEL / 31 % POLYESTER LADIES WIDE LEG LO NG, LADIES WIDE LEG LONG,80% POLYESTER / 20 % COTTON LADIE S CROP TOP, LADIES CROP TOP 6 9% LAYOCEL / 31% POLYESTER, LA DIES CROP TOP SHORT SLEEVES W ITHOUOT SLEEVES /
2025-05-17 MAEU251946205 TRANSPORTES MULTIMODALES TRANSBOL C 2600.04 kg 822933 390 CARTONS ONLY RAZORS HS C ODE: 82293376 INV NO: 2024-2 5/1518 / DT: 28.03.2025 S.B. NO: 9610628 DATE: 02.04.2025 TOTAL NET WT: 1797 KGS
2025-05-17 MAEU252076045 IB FORWARDING PANAMA S A 11706.06 kg 551342 4068 PACKAGES PLASTIC CHAIRS MODEL: HOLIDAY - 506 NOS, EC - 210 NOS, SMILE - 480 NOS & MARVEL - 297 NOS. NO OF CHAIR S: 1493 NOS NET WT: 5457.000 KGS GROSS WT: 5497.000 KGS P LASTIC CHAIRS MODEL: MARVEL - 165 NOS, LN - 462 NOS, LX - 462 NOS, VV RX - 600 N
2025-05-09 MAEU251472427 CTL CARGO SRL 193903.11 kg 690721 07 X 20 FCL SAID TO CONTAIN 8 064 BOXES TOTAL 8064 BOXES ON LY. 600 MM X 600 MM DOUBLE CH ARGE VITRIFIED TILES TOTAL BO XES: 8064 TOTAL PALLETS: 168 REX NO: INREX2408007101EC006 DT: 20.07.2021 INVOICE NO: EX T/25/1468 DT: 22.03.2025 SB N O: 9250495 DT.22.
2025-05-09 MAEU251568499 TRANSPORT SERVICE INTERNATIONAL GRO 18618.92 kg 870321 2X40HC CONTAINER STC 268 CASE S PURCHASE OF MOTORCYCLES AND ACCESSORIES (COMPRA DE MOTOCI CLETAS Y ACCESORIOS) SHIPMENT OF MOTORCYCLES AS PER PF 1 & 2 MARCH (ENVIO DE MOTOCICLETAS SEGUN PF 1 Y 2 DE MARZO) DET AILS (DETALLES): PCFB3PE015WR 5 UNITS (UNIDADE
2025-05-09 MAEU251729628 HANKA OPERADOR LOGISTICO S A C 14657.18 kg 630240 TOTAL 2024 (TWO THOUSAND AND T WENTY FOUR) CARTONS ONLY. INC OTERMS (R) 2020. 80% POLYESTE R 14% VISCOSE 6% LINEN YARN DY ED POWERLOOM WOVEN MADEUPS - TABLE CLOTH AND NAPKIN, 98% C OTTON 2% POLYESTER YARN DYED H ANDLOOM WOVEN MADEUPS - ROUND MAT, 100% COT
2025-05-09 MAEU251560826 CTL CARGO SRL 53800.59 kg 690721 02X20 FCL CONTAINER SAID TO CONTAINING TOTAL 1968 BOXES ON 36 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0 MM= 984 BOXES DIGITAL GLA ZED TILES SIZE: 600X1200 MM= 984 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO.ASP/1 27/24-25 DATE: 22.03.2025 S
2025-05-09 MAEU251397958 CARGOLAND INTERNATIONAL CIA S A 26300.18 kg 690721 01 X 20 FCL SAID TO CONTAIN D IGITAL GLAZE VITRIFIED TILES SIZE : 600X1200 MM HSN CODE: 69072100 TOTAL 1155 BOXES ( INCLUDING SAMPLE BOXES) TOTAL 32 PALLET S/BILL NO : 922957 5 DATE : 21.03.2025 TOTAL GR OSS WT : 26300.00 KGS TOTAL N ET WT : 26000.00 KGS
2025-05-03 MAEU251366558 CTL CARGO SRL 250564.1 kg 690723 09X20 CONTAINER SAID TO CONTA IN TOTAL:- 17280 BOXES 17280 BOXES PACKED IN 180 WOODEN PA LLET GLAZED WALL TILES - MATT SIZE: 300X600MM 4025 L 402 5 HL 11918 L 11918 HL 1 GLA ZED WALL TILES - GLOSSY SIZE: 300X600MM PLAIN WHITE MOSAIC HSN CODE: 6907.23.00 W
2025-05-03 MAEU250004871 DACOTRANS HONDURAS S DE R L 13615.26 kg 401140 1X40 HC CONTAINER 3146 PACKA GE(S) TOTAL PKGS :3146 3126 PACKAGES: TWO WHEELER TYRES 20 PACKAGES POP ITEMS (NO COMM ERCIAL VALUE) (THREE THOUSAN D ONE HUNDRED AND FORTY SIX PA CKAGES ONLY) INV NO. 91984006 63 DT: 16.03.2025/ 9192400403 DT: 15.03.2025 SB.N
2025-05-03 MAEU251279199 CARGO LOGISTICA Y TECNOLOGIA S A D 23980.02 kg 271019 1626 CASES MOTOR OIL SAE 40 S A (1 GALLON X 6) - 300 CASES 2-STROKE TC-W3 OIL (1 QT X 12) - 290 CASES 2-STROKE OIL API TC (1 QT X 12) - 837 CASES M OTOR OIL SAE 20W50 SG CH-4 (1 GALLON X 6) - 199 CASES AS PE R INVOICE NO: MM092137 NET WE IGHT: 21192.00 KG
2025-04-26 MAEU250510185 TRANSPORT SERVICE INTERNATIONAL GRO 17611.47 kg 870321 PURCHASE OF MOTORCYCLES AND AC CESSORIES (COMPRA DE MOTOS Y A CCESORIOS) SHIPMENT OF MOTORC YCLES AS PER PF 1 & 2 (ENVIO D E MOTOS SEGUN PF 1 Y 2) FEBRU ARY (FEBRERO) DETAILS (DETALL ES): PCFB3PE015WR 19 UNITS ( UNIDADES) APE CITY PETROL DLX BS3/EU2 PC EX
2025-04-26 MAEU250406035 TRANSPORTES MULTIMODALES TRANSBOL C 13687.83 kg 330741 1 X 40 FT HC TOTAL (897) CA RTONS (EIGHT HUNDRED NINETY SEVEN CARTONS ) OF INDIAN PER FUMED INCENSE STICKS INV NO: 124290240 DT 20.02.2025 SB .NO: 8365375 DT 21.02.2025 IEC NO: 0788001612 HS CODE:3 3074100 PAN NO: AAECN8103G G ST NO: 29AAECN8103G2ZG
2025-04-18 MAEU250961009 IB FORWARDING PANAMA S A 9542.84 kg 732393 1X40 HC TOTAL: 1531 CARTONS ONLY (ONE THOUSAND FIVE HUNDR ED THIRTY ONE CARTONS ONLY) T ABLE, KITCHEN OR OTHER HOUSEHO LD ARTICLES OF STAINLESS STEEL , OTHER LIGHTERS, WHETHER OR NOT MECHANICAL OR ELECTRICAL AND PART THEREOF OTHER THAN F LIINTS ANDWICKS S
2025-04-18 MAEU249625014 RAMPS LOGISTICS LTD 22176.5 kg 330499 1X40 HC CONTAINER CONTAIN TW O THOUSAND SIX HUNDRED EIGHTEE N CARTONS CONTAINING COSMETI CS AND TOILETRIES PRODUCTS S. BILL NO. 7840726 DATED 03.0 2.2025 INVOICE NO. HR25-IN/72 014 DATED 31.01.2025 PROFORMA INVOICE NO. RSH/KOL/083/2024- 25 DATED 26.12.202
2025-04-18 MAEU249954717 RAMPS LOGISTICS LTD 23872.06 kg 233100 1X40FT HC CONTAINER 2331 CART ONS PERFUME & COSMETICS PRODU CTS PACKED IN CARTONS (TOTAL CARTONS IN WORDS: TWO THOUSAND THREE HUNDRED AND THIRTY ONE CTNS ONLY) SB NO.8325285 DT.1 9.02.2025 NET WT.: 17847.06 K GS UN1266, CLASS 3, PACKIN G GROUP: II, FLASHP
2025-04-11 MAEU250064447 CTL CARGO SRL 557289.33 kg 690721 20X20 CONTAINER SAID TO CONTA IN TOTAL:- 25920 BOXES 25920 BOXES PACKED IN 540 WOODEN PA LLET POLISHED PORCELAIN TILES SOLUBLE SALT NANO SIZE: 600 X600MM ROMA (7.00MM) HSN CO DE: 6907.21.00 WATER ABSORPTI ON < 0.05% GROSS WT.:- 557280 .00 KGS NET WT.:- 54
2025-04-11 MAEU249671881 TIBA GUATEMALA SOCIEDAD ANONIMA 23290.09 kg 271019 1596 PACKAGES LUBRICATING OIL INVOICE NO :- EX010 DT 11.02 .2025 HSN CODE 27101978 1596 PACKAGES GROSS WT: 23290.000 KGS S. BILL NO: 8086848 DT: 11.02.2025 FREIGHT COLLECT
2025-03-26 MEDUVO582054 ROGIL WORLDWIDE CARGO SA DE CV 27084.0 kg 690721 GLAZED PORCELAIN TILES - 01X20 FULL CONTAINE R S.T.C TOTAL 17 PALLETS = 444 BOXES GLAZED PORCELAIN TILES SIZE 1200MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 2.88 SQUARE METER INVOICE NO.: GSTT/4003 DT: 18/02/2025 SB NO: NET WT.: 26640.000 KGS.
2025-03-26 MEDUVO588978 ROGIL WORLDWIDE CARGO SA DE CV 27000.0 kg 690510 PORCELAIN TILES - 01X20 FCL STC TOTAL 450 BO XES PACKED ON 17 PALLETS PORCELAIN TILES SIZE: 1200X1200MM IEC CODE: 2409008178 NET WEIGHT: 26730.00 KGS INVOICE NO: ITCE/2425-738 DATE: 18/02/2025 S/BILL NO: FREIGHT COLLECT =ON BEHALF OF ITACA CERAMIC PRIVATE
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302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080
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