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empresas mazo p o box is a , and company. This page shows the major manufacturers of EMPRESAS MAZO P O BOX. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of EMPRESAS MAZO P O BOX.


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address of empresas mazo p o box:

no 270339 san juan puerto rico - 00927-0339 zip: 270239


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Supplier list of EMPRESAS MAZO P O BOX

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empresas mazo p o box imports
most of their products from:

  • 1. INDIA
  • 1

  • ACBEX GLOBAL…

  • 3 trades

  • close-key

2024-06-18

25 PKG

27500.41KG

01X20 FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 25 PAL LETS CONTAIN 1089 BOXES 60X 60 CMS DIGITAL PRINTED GLAZE D VITRIFIED COLOR (FLOOR TIL ES) 729 BOXES 180X1220 MM SPC TILES / PVC TILES 360 B OXES INVOICE NO: EXP-817/23-2 4 DATE: 20.03.2024 H.S.CODE : 69072100, 39189010 TOTAL GR OSS WEIGHT: 27500.000 KGS TO TAL NET WEIGHT: 27000.000 KGS S/BILL NO. 8493898 DT. 20.03 .2024 FREIGHT PREPAID

HS 690721

2024-06-09

26 PKG

27500KG

DIGITAL PRINTED GLAZED VITRIFIED COLOR 01@20 GP FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 26 PALLETS CONTAIN 1040 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1040 BOXES INVOICE NO. EXP-777/23-24 DATE 24.02.2024 H.S.CODE 69072100 TOTAL GROSS WEIGHT 27500.000 KGS TOTAL NET WEIGHT 27000.000 KGS S/BILL NO. 7813028 DT. 24.02.2024 FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 690721

2024-05-10

25 PKG

27500.41KG

01X20 FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 25 PAL LETS CONTAIN 1089 BOXES 60X 60 CMS DIGITAL PRINTED GLAZE D VITRIFIED COLOR (FLOOR TIL ES) 729 BOXES 180X1220 MM SPC TILES / PVC TILES 360 B OXES INVOICE NO: EXP-817/23-2 4 DATE: 20.03.2024 H.S.CODE : 69072100, 39189010 TOTAL GR OSS WEIGHT: 27500.000 KGS TO TAL NET WEIGHT: 27000.000 KGS S/BILL NO. 8493898 DT. 20.03 .2024 FREIGHT PREPAID

HS 690721

2023-11-18

26 PKG

29700KG

01X20 FCL CONTAINER TOTAL 26 PALLETS CONTAIN 1040 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED CO(FLOOR TILES) 1040 BOXES H.S CODE: 69072100 INVOICE NO: EXP-460/23-24 DATE: 25-09-2023 S.B NO.: 4174986 DATE: 25/09/2023 TOTAL GROSS WT: 27500.00 KGS TOTAL NET WT: 27000.00 KGS FREIGHT PREPAID

HS 690721

2023-10-28

85 PKG

118480KG

04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID

HS 690721

2023-05-28

46 PKG

55000.81KG

02X20 FCL CONTAINER TOTAL 46 PALLETS CONTAIN 1749 BOXES 60 X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLO R (FLOOR TILES) 709 BOXES INV OICE NO.:- EXP-812/22-23 DATE :- 25-03-2023 S.B NO. 8762641 DT. 25/03/2023 H.S.CODE: 690 72100 NET WEIGHT : 54000.000 KGS02X20 FCL CONTAINER TOTAL 46 PALLETS CONTAIN 1749 BOXES 60 X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLO R (FLOOR TILES) 709 BOXES INV OICE NO.:- EXP-812/22-23 DATE :- 25-03-2023 S.B NO. 8762641 DT. 25/03/2023 H.S.CODE: 690 72100 NET WEIGHT : 54000.000 KGS

HS 690721

2023-02-27

3447 PCS

110000KG

GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100

HS 690721

2022-12-21

48 PKG

55000KG

VITRIFIED COLOR (FLOOR TILES)VITRIFIED COLOR (FLOOR TILES) TOTAL 48 PALLETS ONLY 2X20 FCL CONTAINER TOTAL 48 PALLETS CONTAIN 1920 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1920 BOXES INVOICE NO. - EXP-386/22-23 DATE -01-10-2022 H.S.CODE 69072100 NET WEIGHT 54000.0 KGS S.B NO. - 4580388 & DATE - 01/10/2022 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 690721

2021-08-30

39 PKG

53600KG

STC VITRIFIED COLOR (FLOOR TILES)STC VITRIFIED COLOR (FLOOR TILES) ---------------------------------------- STC TOTAL 39 PALLES CONTAIN 1459 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 684 BOXES 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 775 BOXES INVOICE NO.:- EXP-079/21-22 DATE:- 25.05.2021 S.B NO. 1991348 & DATE :25/05/2021 H.S.CODE: 69072100 FREIGHT PREPAID CY/CY

HS 690721

2021-07-19

39 PKG

53600KG

STC VITRIFIED COLOR (FLOOR TILES)STC VITRIFIED COLOR (FLOOR TILES) ---------------------------------------- STC TOTAL 39 PALLES CONTAIN 1459 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 684 BOXES 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 775 BOXES INVOICE NO.:- EXP-079/21-22 DATE:- 25.05.2021 S.B NO. 1991348 & DATE :25/05/2021 H.S.CODE: 69072100 FREIGHT PREPAID CY/CY

HS 690721

2021-02-16

4552 PCS

134000KG

DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100

HS 690721

2020-12-02

960 PCS

28990KG

1X20 FCL CONTAINER TOTAL 960 BOXES ONLY 60X60 DIGITAL PRINTED POLISHED GLAZED VITRIFICOLOR (FLOOR TILES) 960 BOXES INVOICE NO.:- EXP-146/20-21 DATE 31.08.2020 S.B NO. 4496099 DATE :31/08/2020 H.S.CODE: 69072100 NET WT: 26200.000 KGS FREIGHT COLLECT

HS 690721

2020-11-17

1920 PCS

58050KG

2X20 FCL CONTAINER TOTAL= 1920 BOXES TOTAL ONE THOUSAND NINE HUNDRED TWENTY BOXES 60X60 DIGITAL PRINTED POLISHED GLAZED VITRIFICOLOR (FLOOR TILES) 1920 BOXES INVOICE NO.:- EXP-129/20-21 DATE 14.08.2020 S.B NO. 4487549 DATE :14.08.2020 NET WT 52400 KGS H.S

HS 690721

2020-11-17

1280 PCS

58000KG

2X20 FCL CONTAINER TOTAL 1280 BOXES ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY BOXES O80X80 DIGITAL PRINTED POLISHED GLAZED VITRIFICOLOR (FLOOR TILES) 1280 BOXES INVOICE NO.:- EXP-130/20-21 DATE 14.08.2020 S.B NO. 4496099 DATE :15/08/2020 E: CLOPEZ EP-AME

HS 690721

2020-08-23

2808 PCS

57970KG

DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL(FLOOR TILES) (SIZE: 60X60 CMS) H.S.CODE: 69072100 INVOICE NO:EXP-055/20-21 DTD:19.06.2020 SB NO: 3295169 DTD:19.06.2020 TOTAL NET WT:52400.00 KGSDIGITAL PRINTED GLAZED VITRIFIED COLOR (WALL TILES) (SIZE:

HS 690721

2020-08-15

2560 PCS

86950KG

03X20 FCL TOTAL = 2560 BOXES DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL(FLOOR TILES) SIZE : 60X60 CM 80X80 CM H S CODE : 69072100 INVOICE NO.: EXP-039/20-21,DTD.: 09.06.2020 S.B. NO.: 3090030 DATE :09/06/2020 FREIGHT PREPAID03X20 FCL TOTAL = 2560

HS 690721

total import quantity of EMPRESAS MAZO P O BOX

Imports in 2021
weight241200 KG
CTNS4630 CTNS
orders3 orders

Imports / year in kg



EMPRESAS MAZO P O BOX supplier cooperation insights

ACBEX GLOBAL PRIVATE LIMITED

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#1 supplier
EMPRESAS MAZO P O BOX

acbex global private limited is the major supplier of empresas mazo p o box

acbex global private limited support from india. Their major products are . empresas mazo p o box gets its from acbex global private limited.

Address:

summery

Summary of empresas mazo p o box and acbex global private limited's cooperation.

Between 2014 and 2017, empresas mazo p o box ordered 3 shipments from acbex global private limited.

In 2014, empresas mazo p o box made up 0% of acbex global private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, empresas mazo p o box made up 0% of acbex global private limited’s sales to USA

acbex global private limited products

empresas mazo p o box ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 5 3 1 4 3 0
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