# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 02X20 CONTAINERS SAID TO CONTA IN: 29 (TWENTY NINE... | 2023-04-09 | Tlterminals Sa De Cv | AARON MERCHENTARY PRIVATE LIMITED | INDIA | 55,740.64 | kg | 1188 | 690721 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AARON MERCHENTARY PRIVATE LIMITED | INDIA | 2023-04-09 | 3.05 | 55,740.64 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-04-09 | 1 | 55,740.64 | kg |
# | 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%: | 2023-04-09 | 1 | 55,740.64 | kg | 02X20 CONTAINERS SAID TO CONTA IN: 29 (TWENTY NINE) PALLETS ONLY CONTAINING:- 1188 TOTAL BOXES PACKED IN 29 PALLET GLA ZED VITRIFIED TILES 600X1200X8 .5 MM GLAZED VITRIFIED TILES 798X1598X9 MM HS CODE: 690721 00 TOTAL: 2772.00 SQ. MTR. I NCOTERMS: FOB MUNDRA, INDIA I NVOICE NO.: 338/EXP/2022-23 DATE: 21.02.2023. IEC NO.: 24 07006496 BUYER S ORDER NO. & DATE: PI NO : 0412/EXP/2022 - B DATE : 12 -APR - 22 SHIP PING BILL NO.: 7940429 DATE: 2 1.02.2023 GROSS WEIGHT : 5574 0.000 KGS NET. WEIGHT : 55176 .000 KGS02X20 CONTAINERS SAID TO CONTA IN: 29 (TWENTY NINE) PALLETS ONLY CONTAINING:- 1188 TOTAL BOXES PACKED IN 29 PALLET GLA ZED VITRIFIED TILES 600X1200X8 .5 MM GLAZED VITRIFIED TILES 798X1598X9 MM HS CODE: 690721 00 TOTAL: 2772.00 SQ. MTR. I NCOTERMS: FOB MUNDRA, INDIA I NVOICE NO.: 338/EXP/2022-23 DATE: 21.02.2023. IEC NO.: 24 07006496 BUYER S ORDER NO. & DATE: PI NO : 0412/EXP/2022 - B DATE : 12 -APR - 22 SHIP PING BILL NO.: 7940429 DATE: 2 1.02.2023 GROSS WEIGHT : 5574 0.000 KGS NET. WEIGHT : 55176 .000 KGS |