# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 1450 BOXES IN 40 PALLET S DIGITAL GLAZED VIT... | 2023-06-30 | Baldolara C A | SKYTOUCH CERAMIC PVT LTD | INDIA | 55,775.56 | kg | 1450 | 690721 | |
2 . | CERAMIC TILES FREIGHT PREPAID ON BOARDCERAMIC TILE... | 2023-01-27 | Baldolara C A | CERPA SL | SPAIN | 101,562.40 | kg | 90 | 690510 | |
3 . | CERAMIC TILES | 2022-07-08 | Baldolara C A | CERPA SL | SPAIN | 25,055.05 | kg | 20 | 690510 | |
4 . | CERAMIC TILESCERAMIC TILES | 2022-07-08 | Baldolara C A | CERPA SL | SPAIN | 49,417.45 | kg | 41 | 690510 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CERPA SL | SPAIN | 2023-01-27 | 10.50 | 176,034.90 | kg |
2. | SKYTOUCH CERAMIC PVT LTD | INDIA | 2023-06-30 | 3.05 | 55,775.56 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-01-27 | 3 | 176,034.90 | kg |
2. | 71425, TANGER | INDIA | 2023-06-30 | 1 | 55,775.56 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690510 | Roofing tiles | 2023-01-27 | 3 | 176,034.90 | kg | CERAMIC TILES |
2. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-06-30 | 1 | 55,775.56 | kg | TOTAL 1450 BOXES IN 40 PALLET S DIGITAL GLAZED VITRIFIED TI LES SIZE:800X800MM,( 1 BOX = 1.92 SQ.MTR) H.S.CODE:6907210 0 SAMPLE SET ALL OTHER DETAI LS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-068/20 23-24 DATE :16.05.2023 PI NO : SKY-034/2023-24 DATE: 17.04 .2023 SB NO :1061991 DATE : 1 6.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT.: 55775 .00 KGS TOTAL NET WT.: 549 75.00 KGS FREIGHT PREPAIDTOTAL 1450 BOXES IN 40 PALLET S DIGITAL GLAZED VITRIFIED TI LES SIZE:800X800MM,( 1 BOX = 1.92 SQ.MTR) H.S.CODE:6907210 0 SAMPLE SET ALL OTHER DETAI LS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-068/20 23-24 DATE :16.05.2023 PI NO : SKY-034/2023-24 DATE: 17.04 .2023 SB NO :1061991 DATE : 1 6.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT.: 55775 .00 KGS TOTAL NET WT.: 549 75.00 KGS FREIGHT PREPAID |