Tag: aurous
Key Insights
Importers
5
Exporters
3
Import Countries
1
Export Countries
1
This tag is associated with 5 importers and 3 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to aurous.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 18, 2024 | GLAZED PORCELAIN TILES H.S.CODE : 69072100 DESTINATION CHARGES COLLECT DESTINATION THC COLLECT FREIGHT COLLECT ORIGIN THC PREPAID 18060 X BOX TOTAL PKGS 18060 PK TRHU1080400 001 600X1200MM SAHARRA SKY POLISHED=450 BOXES (1 = 1.44 SQ.MTR = 648.00 SQ.MTR) 600X1200MM CAR ESSENCE=450 BOXES (1 BOX = 1.44 SQ.MTR = 648. SQ.MTR) 300X600MM CALACATTA AUROUS =960 BOXES BOX = 1.4 4 SQ.MTR = 1382.40 SQ.MTR) IEC NO: 2406006131 PER EXPORT INVOICE NO: MCC/EX/049/2425 DATE: 06-05-2024 S.BILL:- XXXXXXX DATE: 06-05-2024 TRHU1080400 001 NO. 40433 ,40434 ,40435 ,40436, 40437,40438,40439,40440,40441,40442,40443,404 45,40446,40447 ,40448,40449,40450, 40453, 404 40452 TOTAL NET WEIGHT: 536940.00 KGS OCEAN FREIGHT/DDC/ ON CARRIAGE CHARGES COLLECT ORIG THC PREPAID FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 36120 BOX |
| Jul 05, 2024 | GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES H.S.CODE 69072100 HLXU1227114 001 GLAZED PORCELAIN TILES 600X1200MM CALACATTA AUROUS POLISHED = 5400 BOXES (1 BOX = 1.44 SQ.MTR = 7776 SQ.MTR) IEC NO 2406006131 AS PER EXPORT INVOICE NO MCC/EX/051/2425 DATE 06- 05-2024 S.BILL - 9671532 DATE 06- 05-2024 S PO. NO. 40562, 40563, HLXU1227114 001 40564, 40565, 40566, 40567, NET WEIGHT 160920.00 KGS OCEAN FREIGHT /DDC/ ON CA RRIAGE CHARGES COLLECT ORIGIN THC PREPAID | 🇮🇳IN | 🇺🇸US | 5400 PCS |
| Jul 05, 2024 | GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES HSN CODE 69072100 HLBU1237542 001 300X600MM CALACATTA AUROUS POLISHED = 3840 BOXES (1 BOX = 1.44 SQ.MTR = 5529.60 SQ.MTR) 300X600MM CARRARA ESSENCE MATTE = 520 BOXES (1 BOX = 1.44 SQ.MTR = 748.80 SQ.MTR) 600X1200MM CALACATTA AUROUS POLISHED = 330 BOXES (1 BOX = 1.44 HLBU1237542 001 SQ.MTR = 475.20 SQ.MTR) 600X1200MM BIANCA GOLD POLISHED = 180 BOXES (1 BOX = 1.44 SQ.MTR= 2 59.20 SQ.MTR) IEC NO 2406006131 AS PER EXPORT INVOICE NO MCC/EX/ 050/2425 DATE 06-05-2024 S.BILL - 9671528 DATE 06-05-2024 S PO. NO. 40568, 40569, 40570, 40571, 40350, HLBU1237542 001 40561, 40349 NET WEIGHT 138030.00 KGS OCEAN FREIGHT/DDC/ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID | 🇮🇳IN | 🇺🇸US | 4870 PCS |
| Jul 05, 2024 | TOTAL 15X20. FCL CONTAINERS TOTAL 13500 BOXES PACKED IN 450 PACKAGES TOTAL - 19440 SQ. MTR. TOTAL - TOTAL - 27000 PIECES GLAZED PORCELAIN TILES HSN CODE : 69072100 600X1200MM CALACATTA AUROUS POLISHED = | 🇮🇳IN | 🇺🇸US | 27000 BOX |
| Jun 22, 2024 | GLAZED PORCELAIN TILES, AUROUS POLISHED | 🇮🇳IN | 🇺🇸US | 64800 PKG |
| Jun 22, 2024 | GLAZED PORCELAIN TILES,AUROUS POLISHED | 🇮🇳IN | 🇺🇸US | 37800 PKG |
| Jun 08, 2024 | GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES H.S.CODE 69072100 HLBU1500068 001 CALACATTA AUROUS POLISHED = 12600 BOXES (1 BOX = 1.44 SQ.MTR = 18144 SQ.MTR) HSN CODE 69072100 IEC NO. 2406006131 AS PER EXPORT INVOICE NO. MCC/EX/029/2425 INVOICE DATE 15.04.2024 S.BILL NO. S.BILL DATE 15.04.2024 S. PO. NO. 40236, HLBU1500068 001 40237, 40238, 40239, 40240, 40241, 40242, 40243, 40244, 40245, 40246, 40247,402 48, 40249 TOTAL NET WEIGHT 375480.00 KGS OCEAN FREIGHT/DDC/ ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID | 🇮🇳IN | 🇺🇸US | 12600 PCS |
| May 15, 2024 | GLAZED PORCELAIN TILES H.S.CODE 69072100 TGHU0545395 001 600X1200MM CALACATTA AUROUS POLISHED = 1320 BOXES (1 BOX=1.44 SQ.MTR=1900.80 SQ.MTR) 600X1200MM CARARRA CHARM MATTE = 90 BOXES (1 BOX=1.44 SQ.MTR=129.60 SQ.MTR) 1.25 INCH = CARARRA ESSENCE HEX MOSAIC MATTE = 45 BOXES (1 BOX= 0.90 SQ.MTR=40.50 TGHU0545395 001 SQ.MTR) 600X1200MM SAHARA SKY POLISHED = 360 BOXES (1 BO X=1.44 SQ.MTR=518.40 SQ.MTR) AS PER EXPORT INVOICE NO MCC/EX/226/ 2324 DT.23/02/2024 S.B NO. 7783297 DATE 23.02.2024 S PO. NO. 39012, 039706 TOTAL NET WEIGHT 53475.00 IEC NO TGHU0545395 001 2406006131 OCEAN FREIGHT/DDC/ ON CARRAIGE CHARGES COLLECT ORIGIN THCX PREPAID | 🇮🇳IN | 🇺🇸US | 1815 PCS |
| Jan 09, 2024 | GLAZED PORCELAIN GLAZED PORCELAIN TILES H.S.CODE 69072100 CAIU6685948 001 PIECES. TOTAL 16848.00 SQ MTR. 600X1200 INVORY CREAM POLISHED = 4140 BOXES (1 BOX=1.44 SQ.MTR=5961.60 SQ.MTR) 600X1200 CHAMPAGNE POLISHED = 3660 BOXES (1 BOX=1.44 SQ.MTR=5270.40 SQ.MTR) 600X1200 IVORY CREAM MATTE = 300 BOXES (1 BOX=1.44 SQ.MTR= CAIU6685948 001 432 SQ.MTR) 600X1200 SAHARRA SKY POLISHED = 360 BOXES (1 BOX=1.44 SQ.MTR=518.40 SQ.MTR) 600X1200 SILKY STATUARIO POLISHED = 450 BOXES (1 BOX=1.44 SQ.MTR=648 SQ.MTR) 600X1200 CALACATTA AUROUS POLISHED = 750 BOXES (1 BOX=1.44 SQ.MTR=1080 CAIU6685948 001 SQ.MTR) 600X1200 BIANCA GOLD POLISHED = 330 BOXES (1 BOX=1.44 SQ.MTR=475.20 SQ.MTR) 600X1200 BIANCA GOLD MATTE = 360 BOXES (1 BOX=1.44 SQ.MTR=518.40 SQ.MTR) 600X1200 CARARRA CHARM MATTE = 300BOXES (1 BOX=1.44 SQ.MTR=432 SQ.MTR) CAIU6685948 001 600X1200 CHAMPAGNE MATTE = 360 BOXES (1 BOX=1.44 SQ.MTR=518.40 SQ.MTR) 600X1200 SAHARRA SKY MATTE = 330 BOXES (1 BOX =1.44 SQ.MTR=475.20 SQ.MTR) 600X1200 SILKY STATUARIO MATTE = 360 BOXES = (1 BOX=1.44 SQ.MTR=518.40 SQ.MTR) H.S.CODE CAIU6685948 001 69072100 INVOICE NO. MCC/EX/148/ 2324 DATE 09.11.2023 SHIPPING BILL NO. 5273669 SB DATE 09.11.2023 S PO. NO. 38065,38066, 38067,38068,38071,38072,38073, 38074 38069,38075,38078,38076, 38077,38179,38070,38079,38483, 38080,38081,38180, CAIU6685948 001 38082,38083,38181 TOTAL NETT WEIGHT 348660.000 KGS. IEC.NO.2406006131 TRI NO.1018-23- 0706 | 🇮🇳IN | 🇺🇸US | 11700 PCS |
| Aug 10, 2023 | GLAZED PORCELAIN TILES TOTAL 9000 (NINE THOUSAND) BOXES PACKED IN 300 PACKAGES CONTAINING GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED TRLU9739196 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS TRLU9739196 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID UACU3771673 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS UACU3771673 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID FCIU6566546 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS FCIU6566546 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID GLDU9665121 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS GLDU9665121 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID UACU4125826 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS UACU4125826 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID HLXU1038635 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS HLXU1038635 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID CRXU3429168 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS CRXU3429168 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID UACU3863506 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS UACU3863506 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID TGBU2172663 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS TGBU2172663 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID UACU4053330 001 H.S.CODE 69072100 INV.NO.MCC/EX/014A/2324 & MCC/EX/014/2324 DATE.23/06/2023. S.B.NO.1975636 & 1975638 DT.23/06/2023. IEC.NO.2406006131 TOTAL NET.WT.261000KGS UACU4053330 001 OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT ORIGIN THC PREPAID | 🇮🇳IN | 🇺🇸US | 90000 PCS |
| Aug 10, 2023 | GLAZED PORCELAIN TILES TOTAL 4050 (FOUR THOUSAND FIFTY ) BOXES PACKED IN 135 PACKAGES CONTAINING GLAZED PORCELAIN TILES CALACATTA FFAU1231898 001 AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/012/2324 DATE 22/06/2023 S.B.NO.1946151 DT.22/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // FFAU1231898 001 ON CARRIAGE CHARGES COLLECT SEGU5626260 001 AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/012/2324 DATE 22/06/2023 S.B.NO.1946151 DT.22/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // SEGU5626260 001 ON CARRIAGE CHARGES COLLECT BEAU4200299 001 AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/012/2324 DATE 22/06/2023 S.B.NO.1946151 DT.22/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // BEAU4200299 001 ON CARRIAGE CHARGES COLLECT HLXU8003414 001 AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/012/2324 DATE 22/06/2023 S.B.NO.1946151 DT.22/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // HLXU8003414 001 ON CARRIAGE CHARGES COLLECT TCLU1453838 001 AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/012/2324 DATE 22/06/2023 S.B.NO.1946151 DT.22/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // TCLU1453838 001 ON CARRIAGE CHARGES COLLECT | 🇮🇳IN | 🇺🇸US | 16200 PCS |
| Aug 10, 2023 | GLAZED PORCELAIN TILES 8100 (EIGHT THOUSAND ONE HUNDRED) BOXES TOTAL 8100 (EIGHT THOUSAND ONE HUNDRED ) BOXES PACKED IN 270 PACKAGES CONTAINING UACU5785906 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 UACU5785906 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT TGHU9854013 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 TGHU9854013 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT FBLU0109606 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 FBLU0109606 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT FSCU7174636 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 FSCU7174636 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT TCNU9266790 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 TCNU9266790 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT HLXU6503426 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 HLXU6503426 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT UACU5537828 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 UACU5537828 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT GESU5863138 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 GESU5863138 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT TCLU8153560 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 TCLU8153560 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT TCLU8122390 001 GLAZED PORCELAIN TILES CALACATTA AUROUS POLISHED H.S.CODE 69072100 INV.NO.MCC/EX/013/2324 DATE 22/06/2023 & MCC/EX/013A/2324 DT.23/06/2023 TCLU8122390 001 S.B.NO.1946152 DT.22/06/2023 & 1988588 DT.24/06/2023 IEC.NO.2406006131 TOTAL NET.WT.117450.00 KGS OCEAN FREIGHT / DDC // ON CARRIAGE CHARGES COLLECT | 🇮🇳IN | 🇺🇸US | 251100 PCS |
| Jul 28, 2022 | ARTIFICIAL (QUARTZ) POLISHED SLABS 1X20'(GP) 70 SLABS PACKED IN 07 CRATES & 01 SAMPLE BOXE S CARRARA AUROUS -3 CM PURE WHITE -3 CM SAMPL ES = CARRARA AUROUS 6'' X 4"=10 PCS SAMPLES = PURE WHITE 6'' X 3"=20 PCS INVOICE NO = VS BQS/22-23/022 DT= 28.05.2022 PO NO =347/22 PO DATE =25.05.2022 SB NO = 1759319 DATE = 30.0 WHLU0560958 001 5.2022 HS CODE NO = 68101990 IEC NO= AARFV361 8G SCAC CODE= SWLV U.I. COLONY 1ST CROSS S TREET, KODAMBAKKAM, CHENNAI , INDIA PHONE= +17324225016, FAX=+17326408787 CS@SMARTMODE. NET | 🇮🇳IN | 🇺🇸US | 8 PKG |
| Mar 20, 2022 | SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUN T 7 PACKAGES 55 SLABS PACKED IN 06 CRATES+01 SAMPLE BOX Artificial (Quartz) Polished Slabs CARRARA AUROUS -3 CM SAMPLES : CARRARA AUROUS 5'' X 4"=10 PCS INV. NO.: VSBQS/21-22/016,DAT E : 30.01.2022 PO No : 21629,PO date : 22.01. 2022 SBILL NO: 7859951,DT: 31.01.2022 HS CODE HLXU3397085 001 : 68101990 IEC CODE: AARFV3618G Net Weight: 2 1,000.000 KGS | 🇮🇳IN | 🇺🇸US | 28 PKG |
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