# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL 2X20GP CONTAINERS TOTAL 14 CRATES (141 SLABS... | 2023-06-30 | Melvan Agentes De Carga S R L | GAERISH LOGISTICS PVT LTD | INDIA | 54,000.63 | kg | 14 | 680223 | |
2 . | 1 X 20 FT CONTAINER SAID TO CO NTAIN TOTAL NUMBER ... | 2023-04-28 | Melvan Agentes De Carga S R L | GAERISH LOGISTICS PVT LTD | INDIA | 27,000.09 | kg | 7 | 680293 | |
3 . | 07 WOODEN CRATES POLISHED GRA NITE SLABS IVORY FAN... | 2021-09-03 | Melvan Agentes De Carga S R L | PETERS WORLDWIDE PRIVATE LIMITED | INDIA | 50,000.33 | kg | 14 | 680223 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GAERISH LOGISTICS PVT LTD | INDIA | 2023-06-30 | 4.57 | 81,000.72 | kg |
2. | PETERS WORLDWIDE PRIVATE LIMITED | INDIA | 2021-09-03 | 3.00 | 50,000.33 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-06-30 | 3 | 131,001.05 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 680223 | Granite | 2023-06-30 | 2 | 104,000.96 | kg | TOTAL 2X20GP CONTAINERS TOTAL 14 CRATES (141 SLABS PACKED IN 14 CRATES) POLISHED GRANIT E SLABS GRANITE SLABS -G.S-LE ATHER -2CM (67 SLABS PACKED I N 07 CRATES) GRANITE SLABS -G .S-POLISH -2CM GRANITE SLABS -G.S-LEATHER-2CM (74 SLABS PA CKED IN 07 CRATES) INVOICE NO :K047 DATE:26.05.2023 PROFORM A INVOICE NO:K-055/2023-24 DAT ED:16.05.2023 SB.NO:1318727 D ATE:26.05.2023 TOTAL NET WEIG HT:53000.00 KGS HS CODE:68022 390 IEC NO:4608000039 FREIGH T PREPAIDTOTAL 2X20GP CONTAINERS TOTAL 14 CRATES (141 SLABS PACKED IN 14 CRATES) POLISHED GRANIT E SLABS GRANITE SLABS -G.S-LE ATHER -2CM (67 SLABS PACKED I N 07 CRATES) GRANITE SLABS -G .S-POLISH -2CM GRANITE SLABS -G.S-LEATHER-2CM (74 SLABS PA CKED IN 07 CRATES) INVOICE NO :K047 DATE:26.05.2023 PROFORM A INVOICE NO:K-055/2023-24 DAT ED:16.05.2023 SB.NO:1318727 D ATE:26.05.2023 TOTAL NET WEIG HT:53000.00 KGS HS CODE:68022 390 IEC NO:4608000039 FREIGH T PREPAID |
2. | 680293 | Granite | 2023-04-28 | 1 | 27,000.09 | kg | 1 X 20 FT CONTAINER SAID TO CO NTAIN TOTAL NUMBER OF CRATES 07 POLISHED GRANITE SLABS BL ACK GALAXY PREMIUM 280UP X 18 0UP X 2CM INVOICE NO: 72/SM/2 2-23 DT: 13.03.2023 SB NO: 84 31742 DT: 13.03.2023 HSN - 68 029300 IEC CODE: AAWCS2780E TOTAL NET WEIGHT : 26000.00 KG S TOTAL GROSS WEIGHT :27000.0 0 KGS FREIGHT PREPAID |