Boatdb
Home>Companies>Indusanp Rnc

Indusanp Rnc

131414362 FIRST STREET#14 INGENUITY FUTURE SAN USA flag

Total shipments

1
-
Total shipments from 2023-01-27 - 2023-01-27

Latest shipments

#
Product description
Arrival date
Importer
Supplier
Country of Origin
Weight
Unit
Quantity
Bill of Lading
Hs code
1 .
21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TO...
2023-01-27
USA flag
Indusanp Rnc
USA flag
SAKAR GRANITO INDIA PRIVATE LIM SURVEY
ES flag
SPAIN
572,702.21
kg
534
690721

Top trading partners

#
Supplier
Country
Most recent
No. of TEU’s
Gross weight
Unit
1.
SAKAR GRANITO INDIA PRIVATE LIM SURVEY
ES flag
SPAIN
2023-01-27
32.02
572,702.21
kg

Top shipping ports

#
Port
Country
Most recent
No. of times
Gross weight
Unit
1.
47031, ALGECIRAS
ES flag
SPAIN
2023-01-27
1
572,702.21
kg

Product’s breakdown

#
Hs code
Category
Most recent
No. of times
Gross weight
Unit
Description
1.
690721
Of a water absorption coefficient by weight not exceeding 0.5%:
2023-01-27
1
572,702.21
kg
21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID

Map visualisation

© 2024 boatdb.
|
TermsContact