Tag: msiser
Key Insights
Importers
2
Exporters
5
Import Countries
1
Export Countries
1
This tag is associated with 2 importers and 5 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to msiser.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 30, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TEMU3970647 001 INVOICE NO EXP-127/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1836433 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3828296 001 INVOICE NO EXP-127/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1836433 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3886287 001 INVOICE NO EXP-127/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1836433 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 30, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 9774 PCS ONLY PACKED ON 99 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 24X48 INCH) TLLU2452032 001 HS CODE 69072100 INVOICE NO EXP-128/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1846091 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69436.00 KGS TLLU2452032 001 TOTAL NET WEIGHT 68176.00 KGS CAIU2563258 001 HS CODE 69072100 INVOICE NO EXP-128/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1846091 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69436.00 KGS CAIU2563258 001 TOTAL NET WEIGHT 68176.00 KGS HLXU1410212 001 HS CODE 69072100 INVOICE NO EXP-128/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1846091 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69436.00 KGS HLXU1410212 001 TOTAL NET WEIGHT 68176.00 KGS | 🇮🇳IN | 🇺🇸US | 99 PCS |
| Jul 30, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UETU2837934 001 INVOICE NO EXP-126/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1836432 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UETU2753577 001 INVOICE NO EXP-126/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1836432 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3905181 001 INVOICE NO EXP-126/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1836432 DATE 21/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 30, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UACU3667118 001 INVOICE NO EXP-125/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1861832 DATE 22/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLBU1002018 001 INVOICE NO EXP-125/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1861832 DATE 22/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS CXDU2342600 001 INVOICE NO EXP-125/2024-25 DATE 21/06/2024 SHIPPING BILL NO 1861832 DATE 22/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 17, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 BEAU2192424 001 INVOICE NO EXP-114/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716292 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLXU1399279 001 INVOICE NO EXP-114/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716292 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TGBU2151974 001 INVOICE NO EXP-114/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716292 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 17, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER STC TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 DRYU2410820 001 INVOICE NO EXP-113/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716295 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLXU1153670 001 INVOICE NO EXP-113/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716295 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLXU3542286 001 INVOICE NO EXP-113/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716295 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 17, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TEMU1059164 001 INVOICE NO EXP-110/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663656 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS BSIU2287638 001 INVOICE NO EXP-110/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663656 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS GESU1456767 001 INVOICE NO EXP-110/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663656 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 17, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 CAIU2648761 001 INVOICE NO EXP-112/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663653 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLXU1164443 001 INVOICE NO EXP-112/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663653 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TEMU1600495 001 INVOICE NO EXP-112/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663653 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 17, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TEMU1849451 001 INVOICE NO EXP-115/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716293 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS FCIU6494826 001 INVOICE NO EXP-115/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716293 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TGBU2623670 001 INVOICE NO EXP-115/2024-25 DATE 16/06/2024 SHIPPING BILL NO 1716293 DATE 16/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 17, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HLXU1116086 001 INVOICE NO EXP-111/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663647 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS FCIU4283700 001 INVOICE NO EXP-111/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663647 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS FCIU4718547 001 INVOICE NO EXP-111/2024-25 DATE 14/06/2024 SHIPPING BILL NO 1663647 DATE 14/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 NIDU2351216 001 INVOICE NO EXP-92/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324319 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HAMU1100930 001 INVOICE NO EXP-92/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324319 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TCLU2818099 001 INVOICE NO EXP-92/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324319 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HLXU1260241 001 INVOICE NO EXP-94/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352145 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLBU2293540 001 INVOICE NO EXP-94/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352145 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UETU2730890 001 INVOICE NO EXP-94/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352145 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UACU3763908 001 INVOICE NO EXP-96/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352148 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS NIDU2317443 001 INVOICE NO EXP-96/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352148 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UETU2721121 001 INVOICE NO EXP-96/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352148 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 FANU1364976 001 INVOICE NO EXP-93/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324313 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TGHU1734747 001 INVOICE NO EXP-93/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324313 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TGHU1578351 001 INVOICE NO EXP-93/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324313 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 CAIU2671139 001 INVOICE NO EXP-95/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352149 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS NIDU2346992 001 INVOICE NO EXP-95/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352149 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UETU2772601 001 INVOICE NO EXP-95/2024-25 DATE 01/06/2024 SHIPPING BILL NO 1352149 DATE 01/06/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HLBU1236504 001 INVOICE NO EXP-91/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324297 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TEMU2259697 001 INVOICE NO EXP-91/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324297 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UETU2206820 001 INVOICE NO EXP-91/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324297 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Jul 04, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PCS ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UETU2737489 001 INVOICE NO EXP-90/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324294 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TRHU3308399 001 INVOICE NO EXP-90/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324294 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TEMU1675257 001 INVOICE NO EXP-90/2024-25 DATE 31/05/2024 SHIPPING BILL NO 1324294 DATE 31/05/2024 CONTRACT NO. S24MIN058 & MR CODE IS MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| May 19, 2024 | POLISHED GRANITE SLABS 06 WOODEN CRATES & 02 BOXES POLISHED GRANITE SLABS- 68022390 SILVER CLOUD 3CM POLISHED SILVER CLOUD SAMPLE 5" X 10" X 2CM POLISHED TGBU2176479 001 SILVER CLOUD SAMPLE 3" X 3" X 2CM POLISHED INV NO 969/2023-2024 DT 16.03.2024 SB NO 8383915 DT 16.03.2024 IE CODE 0710013396 P.O. NUMBER 0610776397 TGBU2176479 001 DATE 09/03/2024 HTS CODE 6802.99.0090 CONTRACT S23MIN089 & MR CODE MSISER 1 GST NO 33AAFCP5668M1ZW NET WT 21000.000 KGS FREIGHT COLLECT XTAMIL NADU, INDIA TGBU2176479 001 PHONE NO +91 96866 93783, +91 98250 38985 EMAIL ID EXPORTSPARADIGMGRANITE.COM, SALESPARADIGMGRANITE.COM XXEMAIL ARRIVALNOTICEMSISURFACES.COM | 🇮🇳IN | 🇺🇸US | 8 PCS |
| May 19, 2024 | POLISHED GRANITE SLABS 06 WOODEN CRATES & 02 BOXES POLISHED GRANITE SLABS- 68022390 SILVER CLOUD 3CM POLISHED SILVER CLOUD SAMPLE 5" X 10" X 2CM POLISHED BSIU2798788 001 SILVER CLOUD SAMPLE 3" X 3" X 2CM POLISHED INV NO 966/2023-2024 DT 15.03.2024 SB NO 8360305 DT 15.03.2024 IE CODE 0710013396 P.O. NUMBER 0610776396 BSIU2798788 001 DATE 09/03/2024 HTS CODE 6802.99.0090 CONTRACT S23MIN089 & MR CODE MSISER 1 GST NO 33AAFCP5668M1ZW NET WT 21000.000 KGS FREIGHT COLLECT XTAMIL NADU, INDIA. BSIU2798788 001 PHONE NO +91 96866 93783, +91 98250 38985 EMAIL ID EXPORTSPARADIGMGRANITE.COM, SALESPARADIGMGRANITE.COM XXEMAIL ARRIVALNOTICEMSISURFACES.COM | 🇮🇳IN | 🇺🇸US | 8 PCS |
| May 15, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TCLU3294360 001 INVOICE NO EXP-08/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944114 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TCLU2938134 001 INVOICE NO EXP-08/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944114 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3592467 001 INVOICE NO EXP-08/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944114 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| May 10, 2024 | POLISHED GRANITE SLABS 06 WOODEN CRATES & 01 BOX POLISHED GRANITE SLABS 68022390 SILVER CLOUD 3CM POLISHED SILVER CLOUD SAMPLE 5" X 10" X 2CM POLISHED HLXU1346005 001 INV NO 1006/2023-2024 DT 23.03.2024 SB NO 8584344 DT 23.03.2024 IE CODE 0710013396 P.O. NUMBER 0610778432 DATE 05/02/2024 HTS CODE 6802.99.0090 HLXU1346005 001 CONTRACT S23MIN089 & MR CODE MSISER 1 GST NO 33AAFCP5668M1ZW NET WT 20800.000 KGS FREIGHT COLLECT XTAMIL NADU, INDIA PHONE NO +91 96866 93783, +91 98250 38985 HLXU1346005 001 EMAIL ID EXPORTSPARADIGMGRANITE.COM, SALESPARADIGMGRANITE.COM XXE MAIL ID ARRIVALNOTICEMSISURFACES.COM | 🇮🇳IN | 🇺🇸US | 7 PCS |
| May 10, 2024 | POLISHED RANDOM SLABS 6802.99.0090 POLISHED RANDOM SLABS AS PER INVOICE 027 S /2023-24 DATED 25-03-2024 TOTAL 37 PCS / 9 CRATES S.B 8630996 DT.26-03-2024 LCRU0179645 001 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT S23MIN089 & MR CODE MSISER 1 | 🇮🇳IN | 🇺🇸US | 9 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UETU2144734 001 INVOICE NO EXP-06/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944104 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3968889 001 INVOICE NO EXP-06/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944104 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU4092260 001 INVOICE NO EXP-06/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944104 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES UACU4028894 001 INVOICE NO EXP-390/2023-24 DATE 28/03/2024 SHIPPING BILL NO 8699726 DATE 28/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER STC TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TCKU2096363 001 INVOICE NO EXP-07/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944102 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS KKTU8084778 001 INVOICE NO EXP-07/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944102 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TCKU1751666 001 INVOICE NO EXP-07/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944102 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HLBU1180468 001 INVOICE NO EXP-394/2023-24 DATE 29/03/2024 SHIPPING BILL NO 8733793 DATE 29/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS HAMU1111148 001 INVOICE NO EXP-394/2023-24 DATE 29/03/2024 SHIPPING BILL NO 8733793 DATE 29/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS HLBU3066602 001 INVOICE NO EXP-394/2023-24 DATE 29/03/2024 SHIPPING BILL NO 8733793 DATE 29/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HLBU3463620 001 INVOICE NO EXP-393/2023-24 DATE 29/03/2024 SHIPPING BILL NO 8733825 DATE 29/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS HLXU1174605 001 INVOICE NO EXP-393/2023-24 DATE 29/03/2024 SHIPPING BILL NO 8733825 DATE 29/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS HLBU1186532 001 INVOICE NO EXP-393/2023-24 DATE 29/03/2024 SHIPPING BILL NO 8733825 DATE 29/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 GATU1363150 001 INVOICE NO EXP-05/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944098 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DFSU2690526 001 INVOICE NO EXP-05/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944098 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3972317 001 INVOICE NO EXP-05/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944098 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 15888 PIECES ONLY PACKED ON 106 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 12X24 INCH) FCIU6598610 001 HS CODE 69072100 INVOICE NO EXP-388/2023-24 DATE 28/03/2024 SHIPPING BILL NO 8699740 DATE 28/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77408.00 KGS FCIU6598610 001 TOTAL NET WEIGHT 76108.00 KGS | 🇮🇳IN | 🇺🇸US | 106 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TCLU3228944 001 INVOICE NO EXP-392/2023-24 DATE 28/03/2024 SHIPPING BILL NO 8699757 DATE 28/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES HLBU1187755 001 INVOICE NO EXP-391/2023-24 DATE 28/03/2024 SHIPPING BILL NO 8699729 DATE 28/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES GESU1088747 001 INVOICE NO EXP-389/2023-24 DATE 28/03/2024 SHIPPING BILL NO 8699727 DATE 28/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| May 08, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UACU3702522 001 INVOICE NO EXP-09/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944122 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3820818 001 INVOICE NO EXP-09/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944122 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3954294 001 INVOICE NO EXP-09/2024-25 DATE 06/04/2024 SHIPPING BILL NO 8944122 DATE 06/04/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HAMU1082224 001 INVOICE NO EXP-378/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553145 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS GLDU5724817 001 INVOICE NO EXP-378/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553145 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLXU1256508 001 INVOICE NO EXP-378/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553145 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 HLXU1007064 001 INVOICE NO EXP-383/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587489 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TLLU2560588 001 INVOICE NO EXP-383/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587489 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TCLU2894967 001 INVOICE NO EXP-383/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587489 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 23040 PIECES ONLY PACKED ON 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 DFSU1074850 001 INVOICE NO EXP-370/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349666 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 76500.00 KGS TOTAL NET WEIGHT 74880.00 KGS BSIU2843486 001 INVOICE NO EXP-370/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349666 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 76500.00 KGS TOTAL NET WEIGHT 74880.00 KGS TCLU2345421 001 INVOICE NO EXP-370/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349666 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 76500.00 KGS TOTAL NET WEIGHT 74880.00 KGS | 🇮🇳IN | 🇺🇸US | 90 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 UACU3689204 001 INVOICE NO EXP-380/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553151 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS BEAU2206256 001 INVOICE NO EXP-380/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553151 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS HLXU3549378 001 INVOICE NO EXP-380/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553151 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TCLU2810729 001 INVOICE NO EXP-379/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553153 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TEMU4860813 001 INVOICE NO EXP-379/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553153 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS SEGU3648336 001 INVOICE NO EXP-379/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553153 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TGBU2226414 001 INVOICE NO EXP-384/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587497 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU3730530 001 INVOICE NO EXP-384/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587497 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU4132297 001 INVOICE NO EXP-384/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587497 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 BEAU2162543 001 INVOICE NO EXP-382/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587465 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS TRHU2040716 001 INVOICE NO EXP-382/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587465 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS UACU4093122 001 INVOICE NO EXP-382/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587465 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS | 🇮🇳IN | 🇺🇸US | 102 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 17496 PIECES ONLY PACKED ON 88 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 12X24 INCH) TCLU3913085 001 HS CODE 69072100 INVOICE NO EXP-381/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553147 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69122.00 KGS TCLU3913085 001 TOTAL NET WEIGHT 67810.00 KGS DAYU2158734 001 HS CODE 69072100 INVOICE NO EXP-381/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553147 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69122.00 KGS DAYU2158734 001 TOTAL NET WEIGHT 67810.00 KGS XINU1419707 001 HS CODE 69072100 INVOICE NO EXP-381/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553147 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69122.00 KGS XINU1419707 001 TOTAL NET WEIGHT 67810.00 KGS | 🇮🇳IN | 🇺🇸US | 88 PCS |
| Apr 23, 2024 | DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 7680 PIECES ONLY PACKED ON 30 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 DFSU2672013 001 INVOICE NO EXP-371/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349672 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 25500.00 KGS TOTAL NET WEIGHT 24960.00 KGS | 🇮🇳IN | 🇺🇸US | 30 PCS |
| Apr 22, 2024 | POLISHED GRANITE SLABS 06 WOODEN CRATES & 01 BOX POLISHED GRANITE SLABS- 68022390 SILVER CLOUD 3CM SLAB 1 SIDE BRUSHED 1 SIDE POLISHED HLXU1354335 001 SILVER CLOUD SAMPLE 5" X 10" X 2CM BRUSHED INV NO 947/2023-2024 DT 11.03.2024 SB NO 8216154 DT 11.03.2024 IE CODE 0710013396 P.O. NUMBER 0610774890 HLXU1354335 001 DATE 23/01/2024 HTS CODE 6802.99.0090 CONTRACT S23MIN089 & MR CODE MSISER 1 GST NO 33AAFCP5668M1ZW NET WT 23000.000 KGS XTAMIL NADU, INDIA. PHONE NO +91 96866 93783, HLXU1354335 001 +91 98250 38985 EMAIL ID EXPORTSPARADIGMGRANITE.COM, SALESPARADIGMGRANITE.COM FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 7 PCS |
| Apr 21, 2024 | POLISHED RANDOM SLABS 6802.93.0025 POLISHED RANDOM SLABS AS PER INVOICE 022S/2023-24 DATED 28-02-2024 TOTAL 38 PCS / 7 CRATES S.B 7944642 DT.29-02-2024 GESU3420655 001 NET WT 20500.00 KGS FREIGHT COLLECT CONTRACT S23MIN089 & MR CODE MSISER 1 | 🇮🇳IN | 🇺🇸US | 7 PCS |
| Apr 18, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 20736 PIECES ONLY PACKED ON 81 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 TEMU1054331 001 INVOICE NO EXP-374/2023-24 DATE 16/03/2024 SHIPPING BILL NO 8388649 DATE 16/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 68850.00 KGS TOTAL NET WEIGHT 67392.00 KGS CAIU2563258 001 INVOICE NO EXP-374/2023-24 DATE 16/03/2024 SHIPPING BILL NO 8388649 DATE 16/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 68850.00 KGS TOTAL NET WEIGHT 67392.00 KGS HLXU1305120 001 INVOICE NO EXP-374/2023-24 DATE 16/03/2024 SHIPPING BILL NO 8388649 DATE 16/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 68850.00 KGS TOTAL NET WEIGHT 67392.00 KGS | 🇮🇳IN | 🇺🇸US | 81 PCS |
| Apr 18, 2024 | POLISHED GRANITE SLABS 06 WOODEN CRATES BOX 01 & POLISHED GRANITE SLABS- 68022390 SILVER WAVES SLAB 3CM POLISHED SILVER WAVE SAMPLE 5"X10"X2CM TEMU2432544 001 POLISHED INV NO 854/2023-2024 DT 18.02.2024 SB NO 7630567 DT 18.02.2024 IE CODE 0710013396 P.O. NUMBER 0610766176 DATE 08/02/2024 TEMU2432544 001 HTS CODE 6802.99.0090 CONTRACT S23MIN089 & MR CODE MSISER 1 GST NO 33AAFCP5668M1ZW NET WT 20500.000 KGS XTAMIL NADU, INDIA. PH NO +91 96866 93783, +91 98250 38985 TEMU2432544 001 EMAIL ID EXPORTSPARADIGMGRANITE.COM, SALESPARADIGMGRANITE.COM XXEMAIL ARRIVALNOTICEMSISURFACES.COM FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 7 PCS |
| Apr 18, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 20736 PIECES ONLY PACKED ON 81 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 HLXU1301715 001 INVOICE NO EXP-373/2023-24 DATE 16/03/2024 SHIPPING BILL NO 8377121 DATE 16/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 68850.00 KGS TOTAL NET WEIGHT 67392.00 KGS BMOU1407754 001 INVOICE NO EXP-373/2023-24 DATE 16/03/2024 SHIPPING BILL NO 8377121 DATE 16/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 68850.00 KGS TOTAL NET WEIGHT 67392.00 KGS HAMU1105187 001 INVOICE NO EXP-373/2023-24 DATE 16/03/2024 SHIPPING BILL NO 8377121 DATE 16/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 68850.00 KGS TOTAL NET WEIGHT 67392.00 KGS | 🇮🇳IN | 🇺🇸US | 81 PCS |
| Apr 18, 2024 | POLISHED GRANITE SLABS 06 WOODEN CRATES & 01 BOX POLISHED GRANITE SLABS- 68022390 COLONIAL WHITE SLABS 3CM POLISHED COLONIAL WHITE SAMPLE XINU1351844 001 5" X 10" X 2 CM POLISHED INV NO 846/2023-2024 DT 16.02.2024 SB NO 7594321 DT 16.02.2024 IE CODE 0710013396 P.O. NUMBER 0610763191 DATE 24/01/2024 XINU1351844 001 HTS CODE 6802.93.0025 CONTRACT S23MIN089 & MR CODE MSISER 1 GST NO 33AAFCP5668M1ZW NET WT 20500.000 KGS XTAMIL NADU, INDIA PH +91 96866 93783, +91 98250 38985 XINU1351844 001 EMAIL ID EXPORTSPARADIGMGRANITE.COM, SALESPARADIGMGRANITE.COM XXEMAIL ARRIVALNOTICEMSISURFACES.COM FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 7 PCS |
| Apr 01, 2024 | DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 TCLU2873223 001 INVOICE NO TRA-243/2023-24 DATE 22 -02-2024 SHIPPING BILL NO 7739357 DATE 22 -02-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS UACU3521566 001 INVOICE NO TRA-243/2023-24 DATE 22 -02-2024 SHIPPING BILL NO 7739357 DATE 22 -02-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS CAIU3395550 001 INVOICE NO TRA-243/2023-24 DATE 22 -02-2024 SHIPPING BILL NO 7739357 DATE 22 -02-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS | 🇮🇳IN | 🇺🇸US | 114 PCS |
| Feb 28, 2024 | VITRIFIED MOSAIC TILES 01X20 FCL CONTAINER TOTAL 756 BOXES VITRIFIED MOSAIC TILES SIZE 322X270 MM DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM HLBU2363843 001 TOTAL PALLETS 18 TOTAL 6048 PIECES ONLY PACKED ON 18 PALLETS INVOICE NO. EXP-700/2023-24 DATE 25-01-2024 S/BILL NO. 7028479 DT 25.01.2024 H.S.CODE 69072100 HLBU2363843 001 NET WT 18235.20 KGS GROSS WT 18505.20 KGS SERVICE CONTRACT NO. S23MIN089 & MR CODE MSISER 1 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 756 PCS |
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