| 2025-11-28 |
MAEU259901707 |
NIKOFER DEL SUR SA |
82883.61 kg |
690890.0
|
GLAZED PORCELAINVITRIFIED TILES HSCODE TOTAL BOXES PACKED IN PALLETS UNDE R EXPORT INVOICE NO. DH DT. . . SB NO. DT. . . FREIGHT TO COLLECT GLAZED PORCELAINVITRIFIED TILES HSCODE TOTAL BOXES PACKED IN PALLETS UNDE R EXPORT INVOICE NO. DH DT. . . SB NO |
| 2025-09-12 |
MAEU254797170 |
NIKOFER DEL SUR SA |
223523.65 kg |
690510.0
|
GLAZE CERAMIC WALL TILES HSCODE TOTA L BOXES PACKED IN PALLETS BOXES OF SAMPLES UNDER EXPORT INVOICE NO. DH DT. . . SB NO. DT. . . FRE IGHT TO COLLECT GLAZE CERAMIC WALL TILES HSCODE TOTA L BOXES PACKED IN PALLETS BOXES OF SAMPLES UNDER EXPORT INVOICE |
| 2025-07-11 |
MAEU251711182 |
NIKOFER DEL SUR SA |
107525.88 kg |
690721
|
GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3882 BOXES PACKED IN 68 PALLETS UNDER EXPORT INVOICE NO. DH380 DT. 30.03.2025 SB NO. 9539647 DT.31.03.2025 FREIGHT TO COLLECT GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3882 BOXES PACKED IN 68 PALLETS UNDER EXPORT INVOICE NO. DH380 DT. 30.03.2025 SB NO. 9539647 DT.31.03.2025 FREIGHT TO COLLECT GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3882 BOXES PACKED IN 68 PALLETS UNDER EXPORT INVOICE NO. DH380 DT. 30.03.2025 SB NO. 9539647 DT.31.03.2025 FREIGHT TO COLLECT GLAZED PORCELAINVITRIFIED TILES HSCODE 69072100 TOTAL 3882 BOXES PACKED IN 68 PALLETS UNDER EXPORT INVOICE NO. DH380 DT. 30.03.2025 SB NO. 9539647 DT.31.03.2025 FREIGHT TO COLLECT |
| 2025-06-29 |
MAEU251333592 |
NIKOFER DEL SUR SA |
55520.64 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 2 400 BOXES PACKED IN 50 PALLETS UNDER EXPORT INVOICE NO. DH/ 372 DT. 25.03.2025 SB NO. 93 45089 DT. 25.03.2025 FREIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 2 400 BOXES PACKED IN 50 PALLETS UNDER EXPORT INVOICE NO. DH/ 372 DT. 25.03.2025 SB NO. 93 45089 DT. 25.03.2025 FREIGHT TO COLLECT |
| 2025-06-13 |
MAEU251855718 |
NIKOFER DEL SUR SA |
52982.75 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 8 77 BOXES PACKED IN 34 PALLETS UNDER EXPORT INVOICE NO. DH/1 0 DT. 08.04.2025 SB NO. 9817 820 DT.09.04.2025 FREIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 8 77 BO |
| 2025-06-13 |
MAEU251880291 |
NIKOFER DEL SUR SA |
167642.4 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 1 8360 BOXES PACKED IN 144 PALLE TS UNDER EXPORT INVOICE NO. D H/9 DT. 07.04.2025 SB NO. 97 55958 DT.07.04.2025 FREIGHT T O COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 1 8 |
| 2025-04-18 |
MAEU249374001 |
NIKOFER DEL SUR SA |
81999.09 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 3 659 BOXES PACKED IN 77 PALLETS UNDER EXPORT INVOICE NO. DH/ 331 DT. 08/02/2025 SB NO. 80 13163 DT.08.02.2025 FREIGHT T O COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 3 65 |
| 2025-03-26 |
MAEU249140567 |
NIKOFER DEL SUR SA |
80604.27 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 2 933 BOXES PACKED IN 51 PALLETS UNDER EXPORT INVOICE NO. DH/ 323 DT. 01/02/2025 SB NO. 78 20690 DT. 01.02.2025 FREIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 2 93 |
| 2025-02-07 |
MAEU247462372 |
NIKOFER DEL SUR SA |
218051.42 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 7 430 BOXES PACKED IN 143 PALLET S UNDER EXPORT INVOICE NO. DH /284 DT. 21/12/2024 S.B NO. 6667906 DATE : 21/12/2024 FR EIGHT TO COLLECT |
| 2024-12-19 |
MAEU245807586 |
NIKOFER DEL SUR SA |
83161.21 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 3 696 BOXES PACKED IN 84 PALLETS UNDER EXPORT INVOICE NO. DH/ 269 DT 30.10.2024 FREIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 3 696 BOXES PACKED IN 84 PALLETS UNDER EXPORT INVOICE NO. DH/ 269 DT 30.10.2024 FREIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 3 696 BOXES PACKED IN 84 PALLETS UNDER EXPORT INVOICE NO. DH/ 269 DT 30.10.2024 FREIGHT TO COLLECT |
| 2024-12-14 |
MAEU245089286 |
NIKOFER DEL SUR SA |
166322.42 kg |
690721
|
6 CONTAINERS SAID TO CONTAIN 7 392 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 7392 BOXES PACKED IN 168 PALLETS UNDER EXPORT INV OICE NO. DH/255 DT 19.10.2024 SB NO. 4967828 DT 19.10.2024 FREIGHT TO COLLECT 6 CONTAINERS SAID TO CONTAIN 7 392 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 7392 BOXES PACKED IN 168 PALLETS UNDER EXPORT INV OICE NO. DH/255 DT 19.10.2024 SB NO. 4967828 DT 19.10.2024 FREIGHT TO COLLECT 6 CONTAINERS SAID TO CONTAIN 7 392 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 7392 BOXES PACKED IN 168 PALLETS UNDER EXPORT INV OICE NO. DH/255 DT 19.10.2024 SB NO. 4967828 DT 19.10.2024 FREIGHT TO COLLECT 6 CONTAINERS SAID TO CONTAIN 7 392 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 7392 BOXES PACKED IN 168 PALLETS UNDER EXPORT INV OICE NO. DH/255 DT 19.10.2024 SB NO. 4967828 DT 19.10.2024 FREIGHT TO COLLECT 6 CONTAINERS SAID TO CONTAIN 7 392 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 7392 BOXES PACKED IN 168 PALLETS UNDER EXPORT INV OICE NO. DH/255 DT 19.10.2024 SB NO. 4967828 DT 19.10.2024 FREIGHT TO COLLECT 6 CONTAINERS SAID TO CONTAIN 7 392 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 7392 BOXES PACKED IN 168 PALLETS UNDER EXPORT INV OICE NO. DH/255 DT 19.10.2024 SB NO. 4967828 DT 19.10.2024 FREIGHT TO COLLECT |
| 2024-11-08 |
MAEU244009195 |
NIKOFER DEL SUR S A |
53350.62 kg |
690721
|
2 CONTAINERS SAID TO CONTAIN 1 937 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 1937 BOXES PACKED IN 34 PALLETS UNDER EXPORT INVO ICE NO. DH/244 DT 22/09/2024 SB NO. 4259391 DT 23.09.2024 2 CONTAINERS SAID TO CONTAIN 1 937 BOXES GLAZED PORCELAIN/VI TRIFIED TILES HS-CODE: 690721 00 TOTAL 1937 BOXES PACKED IN 34 PALLETS UNDER EXPORT INVO ICE NO. DH/244 DT 22/09/2024 SB NO. 4259391 DT 23.09.2024 |
| 2024-11-08 |
MAEU244009550 |
NIKOFER DEL SUR SA |
53350.62 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 1 940 BOXES PACKED IN 34 PALLETS UNDER EXPORT INVOICE NO. DH/ 233 DT 17/09/2024 FREIGHT TO COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 1 940 BOXES PACKED IN 34 PALLETS UNDER EXPORT INVOICE NO. DH/ 233 DT 17/09/2024 FREIGHT TO COLLECT |
| 2024-07-26 |
MAEU239087838 |
NIKOFER DEL SUR S A |
166811.4 kg |
690721
|
GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT |
| 2024-06-15 |
MAEU238924365 |
NIKOFER DEL SUR S A |
79233.03 kg |
690721
|
TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT |
| 2024-04-26 |
COSU6378595060 |
M S INTERNATIONAL INC |
75880.0 kg |
690510
|
TILES TILES TILES |
| 2024-04-26 |
COSU6378642930 |
M S INTERNATIONAL INC |
76050.0 kg |
690510
|
TILES TILES TILES |
| 2024-04-23 |
HLCUDE1240309653 |
MS INTERNATIONAL INC |
77730.0 kg |
690722
|
FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769587,610769588, 610769589 UNDER EXPORT INVOICE NO. DH/189 DT 09/03/2024 SHIPPING BILL NO. 8191648 DT 09/03/2024 FREIGHT COLLECT FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769587,610769588, 610769589 UNDER EXPORT INVOICE NO. DH/189 DT 09/03/2024 SHIPPING BILL NO. 8191648 DT 09/03/2024 FREIGHT COLLECT FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769587,610769588, 610769589 UNDER EXPORT INVOICE NO. DH/189 DT 09/03/2024 SHIPPING BILL NO. 8191648 DT 09/03/2024 FREIGHT COLLECT |
| 2024-04-20 |
HLCUDE1240307585 |
MS INTERNATIONAL INC |
77790.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769578 610769579, 610769580 UNDER EXPORT INVOICE NO. DH/181 DT 05/03/2024 SHIPPING BILL NO. 8081112 DT 05/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769578 610769579, 610769580 UNDER EXPORT INVOICE NO. DH/181 DT 05/03/2024 SHIPPING BILL NO. 8081112 DT 05/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769578 610769579, 610769580 UNDER EXPORT INVOICE NO. DH/181 DT 05/03/2024 SHIPPING BILL NO. 8081112 DT 05/03/2024 FREIGHT COLLECT |
| 2024-04-20 |
HLCUDE1240307574 |
MS INTERNATIONAL INC |
76170.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES ON 102 PALLETS BUYERS ORDER PO NO.610769575 610769576,610769577 UNDER EXPORT INVOICE NO. DH/180 DT 05/03/2024 SHIPPING BILL NO. 8088999 DT 06/03/2024 FREIGHT COLLECT |
| 2024-04-20 |
HLCUDE1240309631 |
MS INTERNATIONAL INC |
77480.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769584 610769585, 610769586 UNDER EXPORT INVOICE NO. DH/185 DT 07/03/2024 SHIPPING BILL NO. 8136769 DT 07/03/2024 FREIGHT COLLECT |
| 2024-04-20 |
HLCUDE1240307603 |
MS INTERNATIONAL INC |
77480.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769581 610769582, 610769583 UNDER EXPORT INVOICE NO. DH/184 DT 07/03/2024 SHIPPING BILL NO. 8135053 DT 07/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 |
| 2024-04-11 |
HLCUDE1240307709 |
MS INTERNATIONAL INC |
69860.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES OF 96 PALLETS. BUYERS ORDER PO NO. 610769405 610769406, 610769407 UNDER EXPORT INVOICE NO. DH/182 DT 06/03/2024 SHIPPING BILL NO. 8112228 DT 06/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 |
| 2024-04-11 |
HLCUDE1240309704 |
MS INTERNATIONAL INC |
69750.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES OF 96 PALLETS. BUYERS ORDER PO NO. 610769408 610769409, 610769410 UNDER EXPORT INVOICE NO. DH/183 DT 06/03/2024 SHIPPING BILL NO. 8108630 DT 06/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 |
| 2024-02-25 |
COSU6372569120 |
M S INTERNATIONAL INC |
50530.0 kg |
690510
|
TILES TILES |
| 2023-07-21 |
MAEU228061656 |
NIKOFER DEL SUR S A |
49420.63 kg |
690721
|
02 X 20 GP CONTAINERS TOTAL: 1740 BOXES ON 56 PALLETS GLA ZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/ 53 DT: 07/06/2023 FOB-PIPAVA V PORT, INDIA TOTAL GROSS WT. : 49420.000 KGS. TOTAL NET WT .: 48720.000 KGS. FREIGHT COL LECT 02 X 20 GP CONTAINERS TOTAL: 1740 BOXES ON 56 PALLETS GLA ZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/ 53 DT: 07/06/2023 FOB-PIPAVA V PORT, INDIA TOTAL GROSS WT. : 49420.000 KGS. TOTAL NET WT .: 48720.000 KGS. FREIGHT COL LECT |
| 2023-06-21 |
MAEU227332330 |
M S INTERNATIONAL INC |
73871.03 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 T OTAL 46920 PCS TOTAL 2760 BOX ES BUYER S ORDER PO NO.610674 547, 610674548, 610674549 UN DER EXPORT INVOICE NO. DH/22 DT: 09.05.2023 SHIPPING BILL NO. 9897111 DT 09/05/2023 F REIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 T OTAL 46920 PCS TOTAL 2760 BOX ES BUYER S ORDER PO NO.610674 547, 610674548, 610674549 UN DER EXPORT INVOICE NO. DH/22 DT: 09.05.2023 SHIPPING BILL NO. 9897111 DT 09/05/2023 F REIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 T OTAL 46920 PCS TOTAL 2760 BOX ES BUYER S ORDER PO NO.610674 547, 610674548, 610674549 UN DER EXPORT INVOICE NO. DH/22 DT: 09.05.2023 SHIPPING BILL NO. 9897111 DT 09/05/2023 F REIGHT COLLECT |
| 2023-05-30 |
MAEU226968543 |
M S INTERNATIONAL INC |
46890.45 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 13888 PCS TOTAL 1736 BOXE S BUYER S ORDER PO NO.: 61066 5139 610682298, UNDER EXPORT INVOICE NO. DH/15 DT:23.04.2 023 SHIPPING BILL NO. : 94940 56, DT:24.04.2023 FREIGHT CO LLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 13888 PCS TOTAL 1736 BOXE S BUYER S ORDER PO NO.: 61066 5139 610682298, UNDER EXPORT INVOICE NO. DH/15 DT:23.04.2 023 SHIPPING BILL NO. : 94940 56, DT:24.04.2023 FREIGHT CO LLECT |
| 2023-03-19 |
MAEU224990625 |
M S INTERNATIONAL INC |
25980.39 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 7616 PCS TOTAL 952 BOXES BUYER S ORDER PO NO. : 61065 2235 UNDER EXPORT INVOICE NO. DH/265 DT:07.02.2023 SHIPPING BILL NO. : 7632607 DT:08.02.2023 FREIGHT COLLEC T |
| 2023-01-13 |
HLCUBO1221246980 |
M S INTERNATIONAL INC |
23490.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 6944 PCS TOTAL 868 BOXES. UNDER EXPORT INVOICE NO. DH/241 DT 09/12/2022 SHIPPING BILL NO.6033056 DT 09/12/2022 FREIGHT COLLECT |
| 2022-12-28 |
MAEU223033381 |
M S INTERNATIONAL INC |
74721.07 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 46920 PCS TOTAL 2 760 BOXES BUYER S ORDER PO NO. 0610638661, 0610638662,06 10638663 UNDER EXPORT INVOIC E NO. DH/229 DT 11/11/2022 SHIPPING BILL NO. 5414044 DT 12/11/2022 NET WEIGHT : 73370 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 46920 PCS TOTAL 2 760 BOXES BUYER S ORDER PO NO. 0610638661, 0610638662,06 10638663 UNDER EXPORT INVOIC E NO. DH/229 DT 11/11/2022 SHIPPING BILL NO. 5414044 DT 12/11/2022 NET WEIGHT : 73370 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 46920 PCS TOTAL 2 760 BOXES BUYER S ORDER PO NO. 0610638661, 0610638662,06 10638663 UNDER EXPORT INVOIC E NO. DH/229 DT 11/11/2022 SHIPPING BILL NO. 5414044 DT 12/11/2022 NET WEIGHT : 73370 .00 KG FREIGHT COLLECT |
| 2022-12-28 |
MAEU223022315 |
M S INTERNATIONAL INC |
74590.89 kg |
690722
|
03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0636330,0610636331,0610636332 UNDER EXPORT INVOICE NO. DH/ 228 DT 11/11/2022 SHIPPING B ILL NO. 5414043 DT 12/11/202 2 NET WEIGHT : 73240.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0636330,0610636331,0610636332 UNDER EXPORT INVOICE NO. DH/ 228 DT 11/11/2022 SHIPPING B ILL NO. 5414043 DT 12/11/202 2 NET WEIGHT : 73240.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0636330,0610636331,0610636332 UNDER EXPORT INVOICE NO. DH/ 228 DT 11/11/2022 SHIPPING B ILL NO. 5414043 DT 12/11/202 2 NET WEIGHT : 73240.00 KG FREIGHT COLLECT |
| 2022-12-28 |
MAEU222999830 |
M S INTERNATIONAL INC |
74451.18 kg |
690722
|
03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0638664,0610641392,0610641393 UNDER EXPORT INVOICE NO. DH/ 231 DT 14/11/2022 SHIPPING B ILL NO. 5460508 DT 15/11/202 2 NET WEIGHT : 73100.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0638664,0610641392,0610641393 UNDER EXPORT INVOICE NO. DH/ 231 DT 14/11/2022 SHIPPING B ILL NO. 5460508 DT 15/11/202 2 NET WEIGHT : 73100.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0638664,0610641392,0610641393 UNDER EXPORT INVOICE NO. DH/ 231 DT 14/11/2022 SHIPPING B ILL NO. 5460508 DT 15/11/202 2 NET WEIGHT : 73100.00 KG FREIGHT COLLECT |
| 2022-12-26 |
HDMUMUNM00018500 |
M S INTERNATIONAL INC |
51460.0 kg |
690890
|
CERAMIC GLAZED DIGIT CERAMIC GLAZED DIGIT |
| 2022-12-26 |
HDMUMUNM45740100 |
M S INTERNATIONAL INC |
51460.0 kg |
690890
|
CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES |
| 2022-12-21 |
MAEU223004139 |
M S INTERNATIONAL INC |
74560.95 kg |
690722
|
03X20 CONTAINERS CERAMIC GLA ZED DIGITAL FLOOR TILES. HS-C ODE: 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES BUYER S ORDER PO NO. 0610636 327,0610636328,0610636329 UN DER EXPORT INVOICE NO. DH/227 DT 10/11/2022 SHIPPING BILL NO. 5386788 DT 11/11/2022 N ET WEIGHT : 73210.00 KG FREI GHT COLLECT 03X20 CONTAINERS CERAMIC GLA ZED DIGITAL FLOOR TILES. HS-C ODE: 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES BUYER S ORDER PO NO. 0610636 327,0610636328,0610636329 UN DER EXPORT INVOICE NO. DH/227 DT 10/11/2022 SHIPPING BILL NO. 5386788 DT 11/11/2022 N ET WEIGHT : 73210.00 KG FREI GHT COLLECT 03X20 CONTAINERS CERAMIC GLA ZED DIGITAL FLOOR TILES. HS-C ODE: 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES BUYER S ORDER PO NO. 0610636 327,0610636328,0610636329 UN DER EXPORT INVOICE NO. DH/227 DT 10/11/2022 SHIPPING BILL NO. 5386788 DT 11/11/2022 N ET WEIGHT : 73210.00 KG FREI GHT COLLECT |
| 2022-11-28 |
HLCUBO1221073527 |
M S INTERNATIONAL INC |
77550.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO. 0610632194,0610632195, 0610631520 UNDER EXPORT INVOICE NO. DH/214 DT 13/10/2022 SHIPPING BILL NO. 4809846 DT 14/10/2022 NET WEIGHT 76140.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO. 0610632194,0610632195, 0610631520 UNDER EXPORT INVOICE NO. DH/214 DT 13/10/2022 SHIPPING BILL NO. 4809846 DT 14/10/2022 NET WEIGHT 76140.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO. 0610632194,0610632195, 0610631520 UNDER EXPORT INVOICE NO. DH/214 DT 13/10/2022 SHIPPING BILL NO. 4809846 DT 14/10/2022 NET WEIGHT 76140.00 KG FREIGHT COLLECT |
| 2022-11-17 |
HLCUBO1221047222 |
M S INTERNATIONAL INC |
70250.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610629845,610629846 & 610629847 UNDER EXPORT INVOICE NO. DH/213 DT 11/10/2022 SHIPPING BILL NO. 4756843 DT 12/10/2022 NET WEIGHT 68840.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610629845,610629846 & 610629847 UNDER EXPORT INVOICE NO. DH/213 DT 11/10/2022 SHIPPING BILL NO. 4756843 DT 12/10/2022 NET WEIGHT 68840.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610629845,610629846 & 610629847 UNDER EXPORT INVOICE NO. DH/213 DT 11/10/2022 SHIPPING BILL NO. 4756843 DT 12/10/2022 NET WEIGHT 68840.00 KG FREIGHT COLLECT |
| 2022-11-17 |
HLCUBO1221047200 |
M S INTERNATIONAL INC |
70330.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629851 ,0610628274,0610628288 UNDER EXPORT INVOICE NO. DH/212 DT 11/10/2022 SHIPPING BILL NO. 4742509 DT 11/10/2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629851 ,0610628274,0610628288 UNDER EXPORT INVOICE NO. DH/212 DT 11/10/2022 SHIPPING BILL NO. 4742509 DT 11/10/2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629851 ,0610628274,0610628288 UNDER EXPORT INVOICE NO. DH/212 DT 11/10/2022 SHIPPING BILL NO. 4742509 DT 11/10/2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT |
| 2022-11-17 |
HLCUBO1221039583 |
M S INTERNATIONAL INC |
70340.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629848 ,0610629849,0610629850 UNDER EXPORT INVOICE NO. DH/211 DT 11/10/2022 SHIPPING BILL NO. 4743671 DT 11/10/2022 NET WEIGHT 68930.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629848 ,0610629849,0610629850 UNDER EXPORT INVOICE NO. DH/211 DT 11/10/2022 SHIPPING BILL NO. 4743671 DT 11/10/2022 NET WEIGHT 68930.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629848 ,0610629849,0610629850 UNDER EXPORT INVOICE NO. DH/211 DT 11/10/2022 SHIPPING BILL NO. 4743671 DT 11/10/2022 NET WEIGHT 68930.00 KG FREIGHT COLLECT |
| 2022-11-17 |
HLCUBO1221076547 |
M S INTERNATIONAL INC |
23480.0 kg |
690722
|
FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 6944 PCS TOTAL 868 BOXES BUYERS ORDER PO NO. 0610632225 UNDER EXPORT INVOICE NO. DH/215 DT 13/10/2022 SHIPPING BILL NO. 4796958 DT 13/10/2022 NET WEIGHT 23010.00 KG FREIGHT COLLECT |
| 2022-11-14 |
HLCUBO12209AXXN0 |
M S INTERNATIONAL INC |
77690.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO.0610610118 ,0610610119,0610611136 UNDER EXPORT INVOICE NO. DH/206 DT 27/09/2022 SHIPPING BILL NO. 4466103 DT 27/09/2022 NET WEIGHT 76250.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO.0610610118 ,0610610119,0610611136 UNDER EXPORT INVOICE NO. DH/206 DT 27/09/2022 SHIPPING BILL NO. 4466103 DT 27/09/2022 NET WEIGHT 76250.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO.0610610118 ,0610610119,0610611136 UNDER EXPORT INVOICE NO. DH/206 DT 27/09/2022 SHIPPING BILL NO. 4466103 DT 27/09/2022 NET WEIGHT 76250.00 KG FREIGHT COLLECT |
| 2022-10-18 |
EGLV106200082694 |
M S INTERNATIONAL INC |
73000.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 26547 PCS TOTAL 2955 BOXES TOTAL 80 PALLETS BUYER S ORDER PO NO. 610618692, 610588097 & 610577772 UNDER EXPORT INVOICE NO. DH/149 & 150 DT 12/08/2022 SHIPPING BILL 3494153 DT 13.08.2022 SHIPPING BILL 3494156 DT 13.08.2022 NET WEIGHT 71620.00 KG CERAMIC GLAZED DIGITAL FLOOR TILES. |
| 2022-10-09 |
HLCUBO1220897918 |
M S INTERNATIONAL INC |
69800.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 35504 PCS TOTAL 2548 BOXES BUYERS ORDER PO NO. 610618052,610588052 & 610588051 UNDER EXPORT INVOICE NO. DH/158 & 159 DT; 23.08.2022 SHIPPING BILL NO. 3696853 & 3696851 DT 24.08.2022 NET WEIGHT 68360 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 35504 PCS TOTAL 2548 BOXES BUYERS ORDER PO NO. 610618052,610588052 & 610588051 UNDER EXPORT INVOICE NO. DH/158 & 159 DT; 23.08.2022 SHIPPING BILL NO. 3696853 & 3696851 DT 24.08.2022 NET WEIGHT 68360 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 35504 PCS TOTAL 2548 BOXES BUYERS ORDER PO NO. 610618052,610588052 & 610588051 UNDER EXPORT INVOICE NO. DH/158 & 159 DT; 23.08.2022 SHIPPING BILL NO. 3696853 & 3696851 DT 24.08.2022 NET WEIGHT 68360 .00 KG FREIGHT COLLECT |
| 2022-10-01 |
MAEU220706599 |
M S INTERNATIONAL INC |
76080.97 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 748, 610615749 & 610615750 UN DER EXPORT INVOICE NO. DH/146 DT: 11.08.2022 SHIPPING BILL NO. 3459429 DT : 12/08/2022 NET WEIGHT : 74640 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 748, 610615749 & 610615750 UN DER EXPORT INVOICE NO. DH/146 DT: 11.08.2022 SHIPPING BILL NO. 3459429 DT : 12/08/2022 NET WEIGHT : 74640 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 748, 610615749 & 610615750 UN DER EXPORT INVOICE NO. DH/146 DT: 11.08.2022 SHIPPING BILL NO. 3459429 DT : 12/08/2022 NET WEIGHT : 74640 .00 KG FRE IGHT COLLECT |
| 2022-10-01 |
MAEU220706460 |
M S INTERNATIONAL INC |
76120.88 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 745,610615746 & 610615747 UND ER EXPORT INVOICE NO. DH/145 D T: 10.08.2022 SHIPPING BILL NO. 3459278 DT : 12.08.2022 N ET WEIGHT : 74680.00 KG FREIG HT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 745,610615746 & 610615747 UND ER EXPORT INVOICE NO. DH/145 D T: 10.08.2022 SHIPPING BILL NO. 3459278 DT : 12.08.2022 N ET WEIGHT : 74680.00 KG FREIG HT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 745,610615746 & 610615747 UND ER EXPORT INVOICE NO. DH/145 D T: 10.08.2022 SHIPPING BILL NO. 3459278 DT : 12.08.2022 N ET WEIGHT : 74680.00 KG FREIG HT COLLECT |
| 2022-10-01 |
MAEU220691067 |
M S INTERNATIONAL INC |
76201.17 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610610 145, 610610146 & 610610147 UN DER EXPORT INVOICE NO. DH/143 DT: 09.08.2022 SHIPPING BILL NO. 3411851 DT : 10/08/2022 NET WEIGHT : 74760 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610610 145, 610610146 & 610610147 UN DER EXPORT INVOICE NO. DH/143 DT: 09.08.2022 SHIPPING BILL NO. 3411851 DT : 10/08/2022 NET WEIGHT : 74760 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610610 145, 610610146 & 610610147 UN DER EXPORT INVOICE NO. DH/143 DT: 09.08.2022 SHIPPING BILL NO. 3411851 DT : 10/08/2022 NET WEIGHT : 74760 .00 KG FRE IGHT COLLECT |
| 2022-09-29 |
HLCUBO1220826435 |
M S INTERNATIONAL INC |
69730.0 kg |
690722
|
CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610612819, 610612820 & 610612821 UNDER EXPORT INVOICE NO. DH/ 139 DT 07.08.2022 SHIPPING BILL NO. 3388084 DT 09.08.2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610612819, 610612820 & 610612821 UNDER EXPORT INVOICE NO. DH/ 139 DT 07.08.2022 SHIPPING BILL NO. 3388084 DT 09.08.2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610612819, 610612820 & 610612821 UNDER EXPORT INVOICE NO. DH/ 139 DT 07.08.2022 SHIPPING BILL NO. 3388084 DT 09.08.2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT |
| 2022-09-29 |
HLCUBO1220827025 |
M S INTERNATIONAL INC |
70350.0 kg |
690722
|
GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610589803,610591337 & 610610133 UNDER EXPORT INVOICE NO. DH/142 DT 09/08/2022 SHIPPING BILL NO. 3411109 DT 10/08/2022 NET WEIGHT 68910 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610589803,610591337 & 610610133 UNDER EXPORT INVOICE NO. DH/142 DT 09/08/2022 SHIPPING BILL NO. 3411109 DT 10/08/2022 NET WEIGHT 68910 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610589803,610591337 & 610610133 UNDER EXPORT INVOICE NO. DH/142 DT 09/08/2022 SHIPPING BILL NO. 3411109 DT 10/08/2022 NET WEIGHT 68910 .00 KG FREIGHT COLLECT |
| 2022-09-29 |
HLCUBO1220832240 |
M S INTERNATIONAL INC |
70910.0 kg |
690722
|
GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610616317,610618047 & 610618694 UNDER EXPORT INVOICE NO. DH/140 DT 07.08.2022 & DH/141 DT 09.08.2022 SHIPPING BILL NO. 3388152 & 3392612 DT 09.08.2022 NET WEIGHT 69470 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610616317,610618047 & 610618694 UNDER EXPORT INVOICE NO. DH/140 DT 07.08.2022 & DH/141 DT 09.08.2022 SHIPPING BILL NO. 3388152 & 3392612 DT 09.08.2022 NET WEIGHT 69470 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610616317,610618047 & 610618694 UNDER EXPORT INVOICE NO. DH/140 DT 07.08.2022 & DH/141 DT 09.08.2022 SHIPPING BILL NO. 3388152 & 3392612 DT 09.08.2022 NET WEIGHT 69470 .00 KG FREIGHT COLLECT |