Tag: gstt
Key Insights
Importers
25
Exporters
12
Import Countries
1
Export Countries
3
This tag is associated with 25 importers and 12 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gstt.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 08, 2024 | CERAMIC WALL TILES, - CERAMIC WALL TILES, SIZ E:6 00X300MM-270 BOXES CERAM IC WALL TILES, SIZE:600X30 0MM-3690 BOXES HS CODE.6 90723 00 SALES CONTRACT N O: SIS/01 DT.09/05/2024 INV NO.GSTT/645 DT.19.05.2 024 SB NO.10070 03 DT.20. 05.2024 NET WEIGHT:54252 KGS G ROSS WEIGHT:55280 KGS FREIGHT PREPAID == C | 🇮🇳IN | 🇺🇸US | 3960 BOX |
| Jul 07, 2024 | GLAZED PORCELAIN TILES 01 X 20 FCL CONTAINING TOTAL 968 BOXES AND 25 PALLETS GLAZED PORCELAIN TILES - HS CODE -69072100 SIZE 600X600 MM UACU3775128 001 (4 PCS BOX, 1.44 SQM) SAMPLE F.O.C SIZE 600X1200 MM (2 PCS BOX, 1.44 SQM) SAMPLE F.O.C SIZE 800X800 MM (3 PCS BOX, 1.92 SQM) INVOICE NO GSTT/2 & DATE 16.04.2024 SB NO -9174873 DATE -16-04-2024 UACU3775128 001 TOTAL GROSS WEIGHT 26960.00 KGS TOTAL NET WEIGHT 26510.00 KGS XGST NO 24AAMCA1167B1Z4 XX786-568-7300 | 🇮🇳IN | 🇺🇸US | 968 PCS |
| Jun 29, 2024 | GLAZED VITRIFIED TILES N ET WT. 26730.00 KG S. TCKU2071447 001 CONTAINS 05 NO OF TILES 1 BOX COVERS 0.90 SQU AR E METER H.S.CODE: 690721 00, 69072300 INVOICE NO .: GSTT/1229 DT:14/05/20 24 S /BILL NO. 9857022 DT D. 14-MAY-24 NET WT. 264 00 .00 KGS. TOTAL QTY. IN S Q. MT.:7246.80 TOTAL NET WT.: 134778.00 KGS TOTA L GROSS WT.: 137949.00 KGS . SCAC CODE: SDBJ FRE I GHT COLLECT | 🇮🇳IN | 🇺🇸US | 144 PKG |
| Jun 26, 2024 | PORCELAIN TILES - 1X20' FULL CONTAINER S.T.C TOTAL 22 PALLETS = 968 BOXES PORCELAIN TI LES SIZE 600MM X 600MM 1 B OX CONTAINS 04 N O OF TILES 1 BOX COVER 1.44 SQUARE METER IN VOICE NO.: GSTT /365 DT:02/05/2024 SB NO : 9568526 DT: 02/05/2024 NET WT.: 26136.000 KGS . TOTAL QTY. IN SQ. MT.:139 3.92 FREIGHT CO MEDU6512521 001 LLECT =ON BEHALF OF DELTA CERAMI C ==CONTA CT: JORGE A NTONIO PEA RODRIGUEZ EMAIL : G ERENCIA.OP=ROGIL.MX | 🇮🇳IN | 🇺🇸US | 22 BOX |
| Jun 21, 2024 | 5X20' FULL CONTAINER S.T.C TO TAL 75 PALLETS = 4050 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER INVOICE NO.: GSTT/2 58 DT:23/04/2024 GROSS WT: 1 | 🇮🇳IN | 🇺🇸US | 375 PKG |
| Jun 17, 2024 | 02=20' GP FCL CONTAINER CONTAIN TOTAL NO OF PACK AGES: 2016 BOXES GLAZE D VITRIFIED TILES SIZE 2 00MM X 1200MM H.S.CODE: 69 072 100 PO: KID24-033A I NVOICE NO.: GSTT/677 DT:24 /04/2024. TOTAL QTY. IN SQ. MT.:2419. 20 TOTAL NE T WT: 48384.00 KGS TOTAL GROS S WEIGHT: 49392.00 KG S S/BILL NO. 9357847 MEDU3327005 001 DT . 24.04.2024 FREIGHT PREPA ID AMS FILER S AR TRANPORT SCAC CODE: SYXO MERCHANTS REFEREN CE FOR THEIR SOLE A ND EXCLUSIVE USE IN ACCOR D ANCE WITH BL CLAUSE 14: HB L NO : S00081291 | 🇮🇳IN | 🇺🇸US | 2016 BOX |
| Jun 17, 2024 | 04=20' GP FCL CONTAINER CO NTAIN TOTAL NO OF PACKAGES : 3975 BOXES GLAZED VITRIF IED TILES SIZE 200MM X 120 0MM H.S. CODE: 69072100 PO : KID24-029A, KID24-033B I NVOICE NO.: GSTT/6 76 DT:24 /04/2024. TOTAL QTY. IN SQ . MT.:477 0.00 TOTAL NET WT : 95400.00 KGS TOTAL GROSS WEIGHT: 97387.500 KGS S/B ILL NO. 9357874 DT. | 🇮🇳IN | 🇺🇸US | 3975 BOX |
| Jun 13, 2024 | CERAMIC GLAZED WALL TILES - 01X20 GP CONTAINE R SAI D TO CONTAIN TOTAL 1910 BOXES CE RAMIC GLAZED WALL TILES SIZE 300X600 MM AL L OTHER DETAILS AS PER INVOICE NO. GSTT/2158 DATE: 25.02.2024 SB NO:7 824013 DT:25-02-20 24 H S CODE. 69072300 IEC CO DE. ABLF A6572H TOTAL G ROSS WT. 27001.67 KGS TOT INBU3797746 001 AL NET WT. 26549.0O KGS =ON BEHALF OF CE RA CERAMICS LTD ROOM 801-2 ,8/F.,EASEY COMM ERCIAL BUI LDING,253-261 HENNESSY R OAD, WA NCHAI,HONG KONG, TA X ID :- 60499235 | 🇮🇳IN | 🇺🇸US | 1910 BOX |
| Jun 06, 2024 | 9X20FULL CONTAINER S.T.C TOTAL 270 PACKAGES = 8627 BOXES GLAZED VITRIFIED TILES SIZE 6 00MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILE S 1 BOX COVERS 1. 44 SQUARE METER H.S.COD E : 69072100 INVOICE NO.: GSTT/438 DT:16/04 /2024 S B NO: 9167670 DT: 16/04/20 24 TO TAL QTY. IN SQ. MT .:12422.88 TOTAL NET WT: | 🇮🇳IN | 🇺🇸US | 270 PKG |
| Jun 06, 2024 | 5X20' FULL CONTAINER S.T.C TO TAL 75 PALLETS = 4050 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQ UARE METER INVOICE NO.: GSTT/ 82 DT:10/04/2024 SB NO: 90321 | 🇮🇳IN | 🇺🇸US | 375 PKG |
| Jun 06, 2024 | 7X20' FULL CONTAINER S.T.C TO TAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO.: GSTT /81 DT:10/04/2024 SB NO: 90 | 🇮🇳IN | 🇺🇸US | 735 PKG |
| Jun 06, 2024 | 02=20' GP FCL CONTAINER CONTAIN TOTAL NO OF PACK AGES: 2016 BOXES GLAZ ED VITRIFIED TILES SIZE 200MM X 1200MM PO: KID24-0 11,K ID24-014D 1 BOX COVERS 1.20 SQUARE METER PO : K ID24-011,KID24-014D H.S. CODE: 69072100 INVOICE N O.: GSTT/474 DT:17/04/2024 TOTAL QTY. IN SQ. MT.:2 419.20 TOTAL NET WT: 483 MEDU3985578 001 84.00 KGS TOTAL GROSS WE IGHT: 49392.000 K GS S/BI LL NO. 9193554 DT. 17.04.2 024 FRE IGHT PREPAID AMS FILER SAR TRANSPORT SCAC C ODE: SYXO | 🇮🇳IN | 🇺🇸US | 2016 BOX |
| May 27, 2024 | GLAZED PORCELAIN TILES TOTAL 49 PELLETS 1614 BOXES GLAZED PORCELAIN TILES SIZE 60X60CM 120X120CM 120X120CM UACU3801130 001 HS CODE 69072100 INVOICE NO GSTT/001 DATE. 04.04.2024 S.B NO 8905065 DTD 04.04.2024 IEC NO. AAXFP7811M GROSS WT . 70354 KGS NET WT 68954 KGS CAIU6713696 001 HS CODE 69072100 INVOICE NO GSTT/001 DATE. 04.04.2024 S.B NO 8905065 DTD 04.04.2024 IEC NO. AAXFP7811M GROSS WT . 70354 KGS NET WT 68954 KGS SEGU1289788 001 HS CODE 69072100 INVOICE NO GSTT/001 DATE. 04.04.2024 S.B NO 8905065 DTD 04.04.2024 IEC NO. AAXFP7811M GROSS WT . 70354 KGS NET WT 68954 KGS | 🇮🇳IN | 🇺🇸US | 49 PCS |
| May 27, 2024 | TOTAL 49 PELLETS 1614 BOXES GLAZED PORCELAIN TILES SIZE : 60X60CM 120X120CM 120X120CM HS C ODE : 69072100 INVOICE NO: GSTT/001 DATE. 04. 04.2024 S.B NO : 8905065 DTD : 04.04.2024 IEC NO. : AAXFP7811M GROSS WT:. 70354 KGS NET WT : 68954 KGS | 🇱🇰LK | 🇺🇸US | 147 PKG |
| May 23, 2024 | 10X20 FULL CONTAINER S.T.C TO TAL 276 PALLET = 10992 BOXES GLAZED VITRIFIED TILES SIZE 2 00MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1 .20 SQUARE METER SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO MSKU3757204 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT MRKU9320652 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT TCLU2388655 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT MSKU2818856 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT MRKU7906109 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT MRSU0175052 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT TEMU1337711 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT TCLU9919115 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT TCLU0726537 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT MSKU2603544 001 OF TILES 1 BOX COVERS 1.44 SQ UARE METER H.S. CODE: 6907210 0 INVOICE NO : GSTT/9565 DT: 31/03/2024 SB NO: 8794861 DT: 31/03/2024 TOTAL QTY. IN SQ. MT. : 13651.20 TOTAL NET WT: 270528.000 KGS. FREIGHT COLL ECT | 🇮🇳IN | 🇺🇸US | 276 PKG |
| May 10, 2024 | 05X20' CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX MSKU7548115 001 ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D MSKU5171531 001 ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D TCKU1639569 001 ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D MRKU8620697 001 ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D TCKU1449996 001 ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D | 🇮🇳IN | 🇺🇸US | 5341 BOX |
| Apr 28, 2024 | 16X20 FULL CONTAINER S.T.C TO TAL 466 PALLETS = 13781 BOXES GLAZED VITRIFIED TILES SIZ E 600MM X 1200MM 1 BOX CONTAI NS 02 NO OF TILES 1 BOX COVER S 1.44 SQUARE METER SIZE 1200MM X 1200MM 1 BOX CONTAIN PONU0048329 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MSKU5065490 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MRKU8478617 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MSKU4184236 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT TCLU4845581 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT PONU0072942 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT TGHU0041497 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT SUDU1521173 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MSKU4120397 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MRKU9452026 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MRKU8578920 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT SUDU1461480 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT SUDU1822449 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT SUDU1398114 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT MSKU7969460 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT TCKU1365154 001 S 02 NO OF TILES 1 BOX COVERS 2.88 SQUARE METER HS CODE 69072100 INVOICE NO.: GSTT/88 51 DT:02/03/2024 SB NO: 80132 93 DATE : 02/03/2024 TOTAL QT Y. IN SQ. MT.:21718.08 NET WT . 421260 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 466 PKG |
| Apr 28, 2024 | TOTAL 155 PALLETS = 4960 B OXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTA INS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INV O ICE NO.: GSTT/3498 DT:07/ 03/2024 SB NO: 8136 572 DAT ED :07/03/2024 TOTAL QTY. IN SQ. MT.: 7142.40 TOTAL N ETT WT : 133920.00 KGS | 🇮🇳IN | 🇺🇸US | 155 PKG |
| Apr 22, 2024 | GLAZED VITRIFIED TILES 6X20 FULL CONTAINER CONTAINING TOTAL 166 PALLETS = 6228 BOXES GLAZED VITRIFIED TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVERS 1.44 SQUARE METER HLBU3005572 001 SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE 69072100 INVOICE NO. GSTT/8532DT 20/02/2024 SB NO 7684284 DT 20.02.2024 TOTAL QTY. IN SQ. MT. 8152.80 TOTAL NET WT 159377.00 KGS HLBU3005572 001 14 DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT HLXU1161613 001 SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE 69072100 INVOICE NO. GSTT/8532DT 20/02/2024 SB NO 7684284 DT 20.02.2024 TOTAL QTY. IN SQ. MT. 8152.80 TOTAL NET WT 159377.00 KGS HLXU1161613 001 14 DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT HLXU1345713 001 SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE 69072100 INVOICE NO. GSTT/8532DT 20/02/2024 SB NO 7684284 DT 20.02.2024 TOTAL QTY. IN SQ. MT. 8152.80 TOTAL NET WT 159377.00 KGS HLXU1345713 001 14 DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT BMOU1432187 001 SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE 69072100 INVOICE NO. GSTT/8532DT 20/02/2024 SB NO 7684284 DT 20.02.2024 TOTAL QTY. IN SQ. MT. 8152.80 TOTAL NET WT 159377.00 KGS BMOU1432187 001 14 DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT HLBU1234137 001 SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE 69072100 INVOICE NO. GSTT/8532DT 20/02/2024 SB NO 7684284 DT 20.02.2024 TOTAL QTY. IN SQ. MT. 8152.80 TOTAL NET WT 159377.00 KGS HLBU1234137 001 14 DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT BMOU1435273 001 SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE 69072100 INVOICE NO. GSTT/8532DT 20/02/2024 SB NO 7684284 DT 20.02.2024 TOTAL QTY. IN SQ. MT. 8152.80 TOTAL NET WT 159377.00 KGS BMOU1435273 001 14 DAYS FREE DETENTION AT DESTINATION FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 166 PCS |
| Apr 17, 2024 | 01-20' GP FCL CONTAINER CONTA IN TOTAL NO OF PACKAGES: 998 BOXES GLAZED VITRIFIED TILES SIZE 200MM X 1200MM PO: KID2 3-330J H.S. CODE: 69072100 I NVOICE NO.: GSTT/8424 DT:16/02 /2024. TOTAL GROSS WEIGHT: 24 MRKU8693899 001 451.000 KGS TOTAL NET WEIGHT: 23952.000 KGS S/BILL NO. 759 1943 DT. 16.02.2024 FREIGHT C OLLECT AMS FILER SAR TRANSPOR T SCAC CODE: SYXO HBL NO. S0 0075643 | 🇮🇳IN | 🇺🇸US | 998 BOX |
| Apr 10, 2024 | GLAZED PORCELAIN TILES - 01 X 40 FCL SAID TO CONTAI N TOTAL 522 BOXES AND 18 PALLETS GLAZE D PORCELAI N TILES SIZE : 800X1600 MM (2 PCS BOX, 2.56 SQM) INVOICE NO : GSTT/39 & DATE: 2 7.02.2024 SB NO : 7887781 & DATE : 27.02.24 T OTAL GROSS WEIGHT : 2 7790.00 KGS TOTAL NET W E IGHT : 27340.00 KGS H S CODE : 69072100 | 🇮🇳IN | 🇺🇸US | 18 BOX |
| Mar 26, 2024 | 09 X 20 DV CONTAINER S.T.C TOTAL 260 PALLETS = 860 0 BOXES GLAZED VITRIFIED TILES SIZE 600MM X 1200 MM 1 BOX CONTAINS 02 NO OF T ILES 1 BOX COVERS 1.44 SQUARE METER H.S. C ODE: 69072100 INVOICE NO .: GSTT/7787 DT D. 23/01/20 24 S/B NO: 6960458 DT: 2 3.01.2 024 TOTAL QTY. IN SQ . MT.: 12384.00 TOTAL | 🇮🇳IN | 🇺🇸US | 260 PKG |
| Mar 26, 2024 | GLAZED VITRIFIED TILES MEDU1794438 001 I ZE 300MM X 600MM 1 BOX CON TAINS 05 NO OF T ILES 1 BOX COVERS 0.90 SQUARE METER H.S. CODE .: 69072300 SB NO .6972961 DT.24.01.2024 INV OICE NO.: GSTT/7804 DT:23/ 01/2024 TOTAL QT Y. IN SQ . MT.:11653.92 TOTAL NE T WT: 211 640.500 KGS. TO TAL GROSS WT : 216713.000 K GS. SCAC CODE: SDBJ F REIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 234 PKG |
| Mar 09, 2024 | 3X20' FULL CONTAINER S.T.C TO TAL 45 PALLETS =2942 BOXES PO RCELAIN TILES SIZE 600MM X 12 00MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER 200MM X 1200MM SAMPLE H.S.CODE: 69072100 INVOICE N CRSU1254310 001 O : GSTT/2963 DT: 11/01/2024 TOTAL QUANTITY IN SQ.MT. 4234. 56 TOTAL NET WT : 79406.000 K GS TOTAL GROSS WT : 80779.200 KGS SB NO.6683241 DT.11.01.2 024 MRKU9976471 001 O : GSTT/2963 DT: 11/01/2024 TOTAL QUANTITY IN SQ.MT. 4234. 56 TOTAL NET WT : 79406.000 K GS TOTAL GROSS WT : 80779.200 KGS SB NO.6683241 DT.11.01.2 024 SUDU7311702 001 O : GSTT/2963 DT: 11/01/2024 TOTAL QUANTITY IN SQ.MT. 4234. 56 TOTAL NET WT : 79406.000 K GS TOTAL GROSS WT : 80779.200 KGS SB NO.6683241 DT.11.01.2 024 | 🇮🇳IN | 🇺🇸US | 45 PKG |
| Mar 09, 2024 | 8X20' FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 | 🇮🇳IN | 🇺🇸US | 960 PKG |
| Feb 17, 2024 | 10X20' FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 | 🇮🇳IN | 🇺🇸US | 1500 PKG |
| Feb 02, 2024 | 05X20 FULL CONTAINER S.T.C TO TAL 155 PALLETS = 4960 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2441 DT: 24 MRKU9836839 001 /11/2023 S/B NO: 5550236 DT: 24/11/2023 TOTAL QUANTITY IN SQ.MT. 7142.40 TOTAL NET WT : 133920.000 KGS TOTAL GROSS W T : 136400.000 KGS FREIGHT CO LLECT MRKU9290840 001 /11/2023 S/B NO: 5550236 DT: 24/11/2023 TOTAL QUANTITY IN SQ.MT. 7142.40 TOTAL NET WT : 133920.000 KGS TOTAL GROSS W T : 136400.000 KGS FREIGHT CO LLECT MRKU7808294 001 /11/2023 S/B NO: 5550236 DT: 24/11/2023 TOTAL QUANTITY IN SQ.MT. 7142.40 TOTAL NET WT : 133920.000 KGS TOTAL GROSS W T : 136400.000 KGS FREIGHT CO LLECT SUDU1376199 001 /11/2023 S/B NO: 5550236 DT: 24/11/2023 TOTAL QUANTITY IN SQ.MT. 7142.40 TOTAL NET WT : 133920.000 KGS TOTAL GROSS W T : 136400.000 KGS FREIGHT CO LLECT HASU1410500 001 /11/2023 S/B NO: 5550236 DT: 24/11/2023 TOTAL QUANTITY IN SQ.MT. 7142.40 TOTAL NET WT : 133920.000 KGS TOTAL GROSS W T : 136400.000 KGS FREIGHT CO LLECT | 🇮🇳IN | 🇺🇸US | 775 PKG |
| Jan 30, 2024 | GLAZED VITRIFIED TILES - 02X20 DV FULL CONTAI NER S. T.C TOTAL 2184 BOXES GLAZE D VITRIFIED TILES SIZE 200 MM X 1200MM H.S.CODE.: 690721 00 INVOICE NO.: GSTT/6212 DT : 19/11/2023 SB NO: 543031 1 DT:19/11/2023 TOTAL QTY. IN SQ. MT.:2620.80 TOTAL NET WT:52416.000 KGS TOTAL GROSS WT :53289.600 KGS = U COMPANY AND ADDRE MEDU5064192 001 SS VIA CREA CERAMICS LIMITED ROOM 801-2,8/F., EASEY COMMERCI AL BUILDING,253-261 HENNES SY ROAD,WANCHAI,HONG KONG TAX ID: 60499235 | 🇮🇳IN | 🇺🇸US | 2184 BOX |
| Jan 18, 2024 | CERAMIC GLAZED VITRIFIED 05X20 FCL CONTAINER CONTAINING TOTAL 4403 BOX PACKED ON 70 PACKAGES CERAMIC GLAZED VITRIFIED TILES OF A WATER ABSORPTION TEMU1454493 001 COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5% SIZE 60X120 CM & 3 BOX SAMPLE FOC - 4403 BOXES HS CODE - 69072100 INV GSTT/1449 DT 21.11.2023 SB 5463553 DT 21.11.2023 TOTAL GROSS WT. 124000.00 KGS TEMU1454493 001 TOTAL NET WT. 122500.00 KGS TLLU2508044 001 COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5% SIZE 60X120 CM & 3 BOX SAMPLE FOC - 4403 BOXES HS CODE - 69072100 INV GSTT/1449 DT 21.11.2023 SB 5463553 DT 21.11.2023 TOTAL GROSS WT. 124000.00 KGS TLLU2508044 001 TOTAL NET WT. 122500.00 KGS CLHU3754388 001 COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5% SIZE 60X120 CM & 3 BOX SAMPLE FOC - 4403 BOXES HS CODE - 69072100 INV GSTT/1449 DT 21.11.2023 SB 5463553 DT 21.11.2023 TOTAL GROSS WT. 124000.00 KGS CLHU3754388 001 TOTAL NET WT. 122500.00 KGS HLXU1135105 001 COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5% SIZE 60X120 CM & 3 BOX SAMPLE FOC - 4403 BOXES HS CODE - 69072100 INV GSTT/1449 DT 21.11.2023 SB 5463553 DT 21.11.2023 TOTAL GROSS WT. 124000.00 KGS HLXU1135105 001 TOTAL NET WT. 122500.00 KGS UACU3781373 001 COEFFICIENT BY WEIGHT NOT EXCEEDING 0.5% SIZE 60X120 CM & 3 BOX SAMPLE FOC - 4403 BOXES HS CODE - 69072100 INV GSTT/1449 DT 21.11.2023 SB 5463553 DT 21.11.2023 TOTAL GROSS WT. 124000.00 KGS UACU3781373 001 TOTAL NET WT. 122500.00 KGS | 🇮🇳IN | 🇺🇸US | 4403 PCS |
| Jan 14, 2024 | 10 X20 DV FULL CONTAINER S .T.C TOTAL 280 PAL LETS = 1 0087 BOXES GLAZED VITRI FIED TILE S SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER S 1.44 SQUARE METER SIZE 200MM X 1200MM 1 BOX CO NTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE MET ER H.S.CODE: 69072100 INVOICE NO.: GSTT/6379 DT | 🇮🇳IN | 🇺🇸US | 280 PKG |
| Jan 09, 2024 | GLAZED VITRIFIED TILES 01X20 FULL CONTAINER CONTAINING TOTAL 1104 BOXES GLAZED VITRIFIED TILES SIZE 200MM X 1200MM PO KI23-018E SAMPLES SIZE 600X1200MM HLXU3530285 001 12 BOXES AS SAMPLE NO COMMERCIAL VALUE H.S. CODE. 69072100 INVOICE NO GSTT/6045 DT 09/11/2023 S B NO 5268048 DATE 09/11/2023 TOTAL NET WT 26526.000KGS HLXU3530285 001 TOTAL GROSS WT 26968.800 KGS 4 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN T AX ID B98900749 | 🇮🇳IN | 🇺🇸US | 1104 PCS |
| Dec 28, 2023 | 03X20 FULL CONTAINER S.T.C TOTAL 78 PALLETS P AINS 05 NO OF TILES 1 BOX COVER 1.20 SQUARE M ETER H.S.CODE 69072100 INVOICE NO GSTT/247 | 🇮🇳IN | 🇺🇸US | 156 PKG |
| Dec 19, 2023 | 04 X20 FULL CONTAINER S.T. C TOTAL 124 PALL ETS =393 5 BOXES GLAZED VITRIFIED TILES S IZE 600MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVERS 1. 44 SQUARE METER H .S. CO DE.: 69072100 INVOICE NO : GSTT/5976 DT: 07/11/202 3 S/B NO.5205663 DT.07.1 1.2 023 TOTAL QUANTITY IN S Q.MT: 5666.40 TO INBU3665626 001 TAL N ET WT : 108212.500 KGS TOTAL GROSS WT : 11018 0.000 KGS FREIGHT COLLEC T | 🇮🇳IN | 🇺🇸US | 124 PKG |
| Dec 11, 2023 | 05 X20 HC FULL CONTAINER S.T.C TOTAL 150 P ALLETS = 4800 BOXES GLAZED VIT RIFIED TILE S SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX CO VERS 1.44 SQUARE METER H.S.CODE: 69072100 INVOI CE NO.: GSTT/5525 DT: 23/ 10/2023 SB NO: 4841062 DT:23/10/ 2023 TOTAL QTY. IN SQ. MT.: 6912.00 TOT A CARU3854640 001 L NET WT: 132000.000 KGS TOTAL GROSS WT : 13 4400.000 KGS FREIGHT COL LECT | 🇮🇳IN | 🇺🇸US | 150 PKG |
| Oct 28, 2023 | 7X20' GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 6846 BOXE S PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 N O OF TILES 1 BOX COVER 1.44 S QUARE METER INVOICE NO :GSTT/ 1719 DT: 13/09/2023 TOTAL QTY MRKU7464291 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 MRKU9942044 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 MRKU9456079 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 MSKU4261395 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 MSKU3990828 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 TCLU7324036 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 MRKU9190287 001 . IN SQ. MT: 9858.24 TOTAL NE T WT : 184842.000 KGS TOTAL G ROSS WT : 188265.000 KGS SB N O.3901703 DT.: 13/09/2023 | 🇮🇳IN | 🇺🇸US | 735 PKG |
| Oct 20, 2023 | 7 X20' GP FULL CONTAINER S.T.C TOTAL 105 PALLETS = 5670 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1676 DT TCKU2275292 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 HASU1168037 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 MSKU5697043 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 MRKU9186287 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 PONU0474704 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 MRKU9228593 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 MRKU8422011 001 : 05/09/2023 TOTAL QTY. IN SQ . MT: 12247.20 TOTAL NET WT : 181440.000 KGS TOTAL GROSS W T : 184275.000 KGS S.BILL NO : 3728788 DATE : 05/09/2023 | 🇮🇳IN | 🇺🇸US | 1470 PKG |
| Sep 29, 2023 | 05 X20' GP FULL CONTAINER S.T .C TOTAL 75 PALLETS = 4890 BO XES PORCELAIN TILES SIZE 600 MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER H.S. CODE: 6907 2100 INVOICE NO : GSTT/1459 D | 🇮🇳IN | 🇺🇸US | 375 PKG |
| Sep 29, 2023 | 06 X20' GP FULL CONTAINER S.T. C TOTAL 90 PALLETS = 5364 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SIZE 600MM X 120 0MM 1 BOX CONTAINS 03 NO OF T MSKU7476191 001 ILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072100 IN VOICE NO : GSTT/1463 DT: 15/08 /2023 SB NO:3207279 DT: 15/08 /2023 TOTAL QTY. IN SQ. MT: 9 473.76 TOTAL NET WT : 154548. 000 KGS TOTAL GROSS WT : 1596 60.000KGS MRKU7588923 001 ILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072100 IN VOICE NO : GSTT/1463 DT: 15/08 /2023 SB NO:3207279 DT: 15/08 /2023 TOTAL QTY. IN SQ. MT: 9 473.76 TOTAL NET WT : 154548. 000 KGS TOTAL GROSS WT : 1596 60.000KGS MSKU4212554 001 ILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072100 IN VOICE NO : GSTT/1463 DT: 15/08 /2023 SB NO:3207279 DT: 15/08 /2023 TOTAL QTY. IN SQ. MT: 9 473.76 TOTAL NET WT : 154548. 000 KGS TOTAL GROSS WT : 1596 60.000KGS MRKU7254398 001 ILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072100 IN VOICE NO : GSTT/1463 DT: 15/08 /2023 SB NO:3207279 DT: 15/08 /2023 TOTAL QTY. IN SQ. MT: 9 473.76 TOTAL NET WT : 154548. 000 KGS TOTAL GROSS WT : 1596 60.000KGS MRKU7509380 001 ILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072100 IN VOICE NO : GSTT/1463 DT: 15/08 /2023 SB NO:3207279 DT: 15/08 /2023 TOTAL QTY. IN SQ. MT: 9 473.76 TOTAL NET WT : 154548. 000 KGS TOTAL GROSS WT : 1596 60.000KGS MRKU7921248 001 ILES 1 BOX COVER 2.16 SQUARE METER H.S. CODE: 69072100 IN VOICE NO : GSTT/1463 DT: 15/08 /2023 SB NO:3207279 DT: 15/08 /2023 TOTAL QTY. IN SQ. MT: 9 473.76 TOTAL NET WT : 154548. 000 KGS TOTAL GROSS WT : 1596 60.000KGS | 🇮🇳IN | 🇺🇸US | 90 PKG |
| Sep 29, 2023 | 05 X20' GP FULL CONTAINER S.T. C TOTAL 75 PALLETS = 4890 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER H.S. CODE: 69072 100 INVOICE NO : GSTT/1458 DT | 🇮🇳IN | 🇺🇸US | 375 PKG |
| Sep 19, 2023 | CERAMIC GLAZED WALL TILES 01 X 20 STANDARD CONTAINER CONTAINING TOTAL 1620 BOXES CERAMIC GLAZED WALL TILES SIZE 300X600MM H.S. CODE 69072300 HLXU1004804 001 INVOICE NO. GSTT/912 DATE 19.08.2023 LUT NO AD2403230489608 SBILL NO 3321561 DT 19.08.2023 TOTAL GROSS WT. 23490.00 KGS TOTAL NET WT. 22842.000 KGS FREIGHT PREPAID HLXU1004804 001 X GST NO 24ABLFA6572H1ZA VIA HONG BAO COMPANY LIMITED ROOM 801 -2,8/F EASEY COMMERCIAL BUILDING, 253-261 HENNESSY ROAD, WANCHAI HONGKONG HLXU1004804 001 CI 2366023 XX NANCY.BENENATI CEVALOGISTICS.COM (732) 654- 1080 EXT. 2003 | 🇮🇳IN | 🇺🇸US | 1620 PCS |
| Aug 30, 2023 | 1092 BOXES IN WHICH PACKED IN 26 PACKAGES FREIGHT PREPAID GESU3473629 001 H.S.CODE: 69072100 INVOICE NO : GSTT/1983 DT: 13/06/2023 SB NO.1730119 DT: 13.06.2023 TOTAL QTY. IN SQ. MT.: 3931.20 TOTAL NET WT : 78624.000 KGS TOTAL GROSS WT : 80262.000 KGS 2ND NOTIFY: R A ROBERTO ANNOVI GESU3473629 001 UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT : PL9512129138 | 🇮🇳IN | 🇺🇸US | 78 PKG |
| Aug 30, 2023 | 1092 BOXES IN WHICH PACKED IN 26 PACKAGES FREIGHT PREPAID CMAU2121855 001 1 BOX COVERS 1.20 SQUARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/1979 DT: 13/06/2023 SB NO: 1727182 DT: 13/06/2023 TOTAL QTY. IN SQ. MT.: 3942.00 TOTAL NET WT : 78840.000 KGS TOTAL GROSS WT : 80482.500 KGS 2ND NOTIFY: CMAU2121855 001 R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT : PL9512129138 | 🇮🇳IN | 🇺🇸US | 78 PKG |
| Aug 14, 2023 | GLAZED VITRIFIED TILES TEMU3349964 001 ERA MIC WALL TILES SIZE 300M M X 600MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX CO VERS 0 .90 SQUARE METER H .S.CODE: 69072100, 69072 30 0 INVOICE NO : GSTT/ 2496 DT: 05/ 07/2023 S B NO : 2251958 DATE : 05/ 07/2023 TOTAL QTY. IN SQ. MT.: 16178.40 TOTAL N ET WT : 290820.000 KGS T OTAL GROSS WT : 29736 0.00 KGS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 337 PKG |
| Jul 21, 2023 | 10X20' GP FULL CONTAINER S.T.C TOTAL 150 PALLETS = 8100 BOX ES PORCELAIN TILES SIZE 600M M X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METER H.S.CODE: 690721 00 INVOICE NO : GSTT/723 DT: | 🇮🇳IN | 🇺🇸US | 1500 PKG |
| Jul 06, 2023 | 04X20' GP FULL CONTAINER S.T.C 4538 BOXES TOTAL 108 PALLETS = 4538 BOXE S GLAZED VITRIFIED TILE S SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TI LES 1 BOX COVERS 1.20 SQ UARE METER FREE OF COST SAMPLE SIZE 1200 MM X 1200M M H.S.CODE: 69072100 INVOICE N O : GSTT/1382 DT: 23/05/2023 SB N O: 1 | 🇮🇳IN | 🇺🇸US | 108 PKG |
| Jul 01, 2023 | 8400 BOXES TOTAL 160 PALLE TS = 8400 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUARE METE R INVOICE NO : GSTT/493 DT : 18/05/2023 SB NO: 1108782 | 🇮🇳IN | 🇺🇸US | 160 PKG |
| Jul 01, 2023 | GLAZED VITRIFIED TILES H .S.CODE: 69072100 CXDU2254915 001 O : GSTT/1151 DT: 14/0 5/2023 SB NO:101 1918 D T: 14/05/2023 TOTAL QTY. IN SQ. MT .: 9687.84 TOTAL NET WT : 188376. 00 K GS TOTAL GROSS WT : 191740.00 KGS | 🇮🇳IN | 🇺🇸US | 210 PKG |
| Jun 23, 2023 | 01X20' DV FULL CONTAINER S.T.C 1016 BOXES TOTAL 16 PALLETS = 1016 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX C ONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOI CE NO : GSTT/421 DT: 11/05/202 MSKU7111486 001 3 SB NO:9941221 DT:11/05/2023 TOTAL QTY. IN SQ. MT .: 1463 .04 TOTAL NET WT : 27432.00 K GS TOTAL GROSS WT : 27940.00 KGS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 16 PKG |
| Jun 10, 2023 | 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 | 🇮🇳IN | 🇺🇸US | 1600 PKG |
| Jun 10, 2023 | 05X20 GP FULL CONTAINER S.T.C 5080 BOXES TOTAL 80 PALLETS = 5080 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CO NTAINS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INVOIC E NO : GSTT/370 DT: 04/05/2023 | 🇮🇳IN | 🇺🇸US | 400 BOX |
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