|
2024-06-03
|
69072100
|
TOTAL 3 X 20 FCL CONTAINERS ON LY, PORCELAIN TILES 300MMX6 00MM 300MMX600MM = 1 BOX =5 PCS = 0.90 SQ.MTR PORCELAI N TILES 600MMX1200MM 600MMX 1200MM = 1 BOX =2 PCS = 1.44 SQ.MTR TOTAL 2999 BOXES T OTAL 4106.88 SQM INVOICE NO. : EXP-13/24-25 DATED 20/04/2 024 SHIPPING BILL NO : 9278 262 DATED : 20/04/2024 KIF 24-029, KIF24-030, KIF24-031 HSN CODE: 6907.2100 IEC NO .AAVFK4380J GROSS WEIGHT : 8 1000 KGS NET WEIGHT 79500 KG S
|
OMAN
|
SAVANNAH GEORGIA
|
2999
|
BOX
|
81001.1664
|
Importer Name
|
|
2024-06-03
|
69072100
|
8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S S.B.NO: 9146147 DT: 15.04. 2024 INVOICE NO.- NCI/E/24-25 /0033 DT.15.04.2024 BUYER' S ORDER NO: 1001723239, 1001 723240, 1001723241, 10017232 42, 1001723243 TOTAL NET WT : 1,27,575.00 KGS TOTAL GR W T : 1,31,625.00 KGS IEC NO.: - 0314058311 H.S.CODE: 69072 100
|
OMAN
|
SAVANNAH GEORGIA
|
8100
|
PCS
|
131627.0088
|
Importer Name
|
|
2024-06-03
|
69072100
|
8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S SHIPPING BILL : 9144814 D T 15.04.2024 INVOICE NO.- NCI /E/24-25/0032 DT.15.04.2024 BUYER'S ORDER NO: 1001723234 , 1001723235, 1001723236, 1001723237, 1001723238 TOTAL NET WT : 1,27,575.00 KGS TO TAL GR WT : 1,31,625.00 KGS IEC NO.:- 0314058311 H.S.COD E: 69072100
|
OMAN
|
SAVANNAH GEORGIA
|
8100
|
PCS
|
131627.0088
|
Importer Name
|
|
2024-06-03
|
69072100
|
8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S S.B.NO: 9144816 DT: 15.04. 2024 INVOICE NO.- NCI/E/24-25 /0031 DT.15.04.2024 BUYER' S ORDER NO: 1001714931, 1001 714932, 1001714933, 10017149 34, 1001714935 TOTAL NET WT : 1,27,575.00 KGS TOTAL GR W T : 1,31,625.00 KGS IEC NO.: - 0314058311 H.S.CODE: 69072 100
|
OMAN
|
SAVANNAH GEORGIA
|
8100
|
PCS
|
131627.0088
|
Importer Name
|
|
2024-06-03
|
69072100
|
GLAZED PORCELAIN TILES HS CO DE: 69072100 ALL DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO. 24-25/DEX23 DT. 21/04/2024 SB NO: 9286551 DT. 21/04/2024 SERVICE CONTRA CT NO. 298812720 FREIGHT CO LLECT CHASSIS NOT REQUIRED AT THE DESTINATION NET. WT. 1 37500.00 KGS
|
OMAN
|
SAVANNAH GEORGIA
|
4842
|
BOX
|
139501.9584
|
Importer Name
|
|
2024-06-03
|
69072100
|
TOTAL 1 X 20 FCL CONTAINERS ON LY, PORCELAIN TILES 200MMX1 200MM 200MMX1200MM = 1 BOX = 6 PCS = 1.44 SQ.MTR PORCEL AIN TILES 600MMX600MM 600MM X600MM = 1 BOX =4 PCS = 1.44 SQ.MTR PORCELAIN TILES 600 MMX1200MM 600MMX1200MM = 1 B OX =2 PCS = 1.44 SQ.MTR TO TAL 962 BOXES TOTAL 1385.28 SQM INVOICE NO.: EXP-12/24-2 5 DATED 20/04/2024 SHIPPIN G BILL NO : 9278659 DATED: 20/04/2024 KIF24-032 HSN C ODE: 6907.2100 IEC NO.AAVFK 4380J GROSS WEIGHT : 27000 K GS NET WEIGHT 26500 KGS
|
OMAN
|
SAVANNAH GEORGIA
|
962
|
BOX
|
27000.0864
|
Importer Name
|
|
2024-06-03
|
69072100
|
6732 PIECES IN 2846 CARTONS PACKED IN 72 ( SEVENTY TWO ) WOODEN PALLETS UNGLAZED AND GLAZED PORCELAIN TILES S.B.NO: 9142545 DT: 15.04.2024 INVOICE NO.- NCI/E/24-25/002 9 DT.15.04.2024 BUYER'S OR DER NO: 1001714924, 10017149 25, 1001714926 TOTAL NET WT : 76,723.00 KGS TOTAL GR WT : 78,883.00 KGS IEC NO.:- 03 14058311 H.S.CODE: 69072100
|
OMAN
|
SAVANNAH GEORGIA
|
6732
|
PCS
|
78884.2152
|
Importer Name
|
|
2024-06-03
|
69072100
|
6480 PIECES IN 3240 CARTONS PACKED IN 108 ( ONE HUNDRED AN D EIGHT ) WOODEN PALLETS GLAZED PORCELAIN TILES S. B.NO: 9144813 DT: 15.04.2024 INVOICE NO.- NCI/E/24-25/0034 DT.15.04.2024 BUYER'S ORDE R NO: 1001723244, 1001723245 , 1001723246, 1001723247 TOT AL NET WT : 1,02,060.00 KGS TOTAL GR WT : 1,05,300.00 KGS IEC NO.:- 0314058311 H.S.C ODE: 69072100
|
OMAN
|
SAVANNAH GEORGIA
|
6480
|
PCS
|
105301.4256
|
Importer Name
|
|
2024-06-03
|
69072100
|
GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 24-25/DEX24 DT . 21/04/2024 SB NO: 9303504 DT. 22/04/2024 SERVICE CONTR ACT NO. 298812720 FREIGHT C OLLECT CHASSIS NOT REQUIRED AT THE DESTINATION NET. WT. 136900.00 KGS
|
OMAN
|
SAVANNAH GEORGIA
|
4755
|
BOX
|
138902.2992
|
Importer Name
|
|
2024-06-03
|
69072100
|
GLAZED PORCELAIN TILES 6480 PIECES IN 3240 CARTON S PACKED IN 108 ( ONE HU NDRED AND EIGHT ) WOODEN PALLETS GLAZED PORCELAI N TILES INVOICE NO.- NCI / E/24-25/0019 DT.09.04.2 024 BUYER'S ORDER NO: 10 01718444, 1001718445, 10 01718446, 1001718447 S.B .NO: 9008097 DT: 09.04.202 4 TOTAL NET WT : 1,02,060. 00 KGS TOTAL GR W T : 1,0 5,300.00 KGS IEC NO.:- 0 314058311 H.S.CODE: 6907 2100
|
INDIA
|
SAVANNAH GEORGIA
|
6480
|
PKG
|
105300
|
Importer Name
|