Who are the manufacturers of LA MENAGERE S A?

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la menagere s a is a , and company. This page shows the major manufacturers of LA MENAGERE S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of LA MENAGERE S A.


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address of la menagere s a:

rout de l aeroport rue barbancour tamatave 501 madagascar


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Supplier list of LA MENAGERE S A

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la menagere s a imports
most of their products from:

  • 1. SPAIN
  • 2. INDIA
  • 3. BRAZIL
  • 1

  • KOKUYO RIDDH…

  • 7 trades

  • NOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKS

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2021-04-30

2400 CTN

36576.49KG

2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXERCI SE NOTEBOOKS INV.NO. KR/EXP/2 020-21/607 & KR/EXP/2020-21/60 8 DTD.08/03/2021 S.B.NO. 9204 204 & 9204209 DT.08/03/2021 NET WT. 35760.000KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXERCI SE NOTEBOOKS INV.NO. KR/EXP/2 020-21/607 & KR/EXP/2020-21/60 8 DTD.08/03/2021 S.B.NO. 9204 204 & 9204209 DT.08/03/2021 NET WT. 35760.000KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION

HS 210390

2021-04-30

1050 CTN

19110.17KG

1050 CTNS. (ONE HUNDRED FIFTY CARTONS ONLY.) EXERCISE NOTE BOOKS INV.NO. KR/EXP/2020-21/ 609 DTD.08/03/2021 S.B.NO. 90 82627 DT.08/03/2021 NET WT. 1 8690.000KGS FREIGHT PREPA ID BY JIAA INTERNATIONAL LOGIS TICS LIMITED. 1

HS 091091

2021-04-30

1846 CTN

39394.25KG

1846 CTNS. ( ONE THOUSAND EIGH T HUNDRED FORTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV .NO. KR/EXP/2020-21/ 606 & KR/ EXP/2020-21/ 610 DTD.08/03/202 1 S.B.NO. 9203317 & 9203336 DT.08/03/2021 NET WT. 38655. 240KGS FREIGHT PREPAID BY J IAA INTERNATIONAL LOGISTICS LI MITED.1846 CTNS. ( ONE THOUSAND EIGH T HUNDRED FORTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV .NO. KR/EXP/2020-21/ 606 & KR/ EXP/2020-21/ 610 DTD.08/03/202 1 S.B.NO. 9203317 & 9203336 DT.08/03/2021 NET WT. 38655. 240KGS FREIGHT PREPAID BY J IAA INTERNATIONAL LOGISTICS LI MITED.

HS 722990

2021-04-23

923 CTN

19697.13KG

923 CTNS. (NINE HUNDRED TWENTY THREE CARTONS ONLY.) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/599 DTD.03/03/2021 S.B .NO. 9083554 DT.03/03/2021 NET WT. 19327.620KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION

HS 170240

2021-04-23

4113 CTN

74437.57KG

4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION

HS 040690

2021-04-23

2400 CTN

36576.49KG

2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXER CISE NOTEBOOKS INV.NO. KR/EXP /2020-21/591 & KR/EXP/2020-21/ 592 DTD.02/03/2021 S.B.NO. 9055905 & 9058051 DT.02/03/20 21 FREIGHT PREPAID BY JIAA I NTERNATIONAL LOGISTICS LIMITED . NET WT. 35760.000KGS2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXER CISE NOTEBOOKS INV.NO. KR/EXP /2020-21/591 & KR/EXP/2020-21/ 592 DTD.02/03/2021 S.B.NO. 9055905 & 9058051 DT.02/03/20 21 FREIGHT PREPAID BY JIAA I NTERNATIONAL LOGISTICS LIMITED . NET WT. 35760.000KGS

HS 210390

2021-04-16

1846 CTN

39394.25KG

1846 CTNS. (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS INV. NO. KR/EXP/2020-21/582 & KR/EX P/2020-21/583 DTD.22/02/2021 S.B.NO. 8829263 & 8829203 DT. 22/02/2021 NET WT. 38655 .240KGS FREIGHT PREPAID BY JIAA INTERNATIONAL LOGISTICS L IMITED.1846 CTNS. (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS INV. NO. KR/EXP/2020-21/582 & KR/EX P/2020-21/583 DTD.22/02/2021 S.B.NO. 8829263 & 8829203 DT. 22/02/2021 NET WT. 38655 .240KGS FREIGHT PREPAID BY JIAA INTERNATIONAL LOGISTICS L IMITED.

HS 040630
  • 2

  • NCRAZE CERAM…

  • 7 trades

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2021-07-03

45360 BOX

418506.78KG

TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAIDTOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID

HS 930119

2021-06-25

5040 BOX

55800.51KG

TOTAL 5040 BOXES ONLY CERAMIC WALL TILES IEC NO. 241500432 4 HS CODE= 69072300 S/BILL N O. = 9688436 DATE: = 26.03.202 1 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 972 7914 DATE: = 28.03.2021 NET WT. 55200.000KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAIDTOTAL 5040 BOXES ONLY CERAMIC WALL TILES IEC NO. 241500432 4 HS CODE= 69072300 S/BILL N O. = 9688436 DATE: = 26.03.202 1 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 972 7914 DATE: = 28.03.2021 NET WT. 55200.000KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID

HS 690723

2021-05-21

45360 BOX

418506.78KG

TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )

HS 930119

2021-04-30

27216 BOX

306904.85KG

TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAIDTOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID

HS 690723

2021-04-23

73676 BOX

697511.61KG

25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .202125X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021

HS 690721

2021-04-23

11000 BOX

279004.37KG

10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 690721

2021-04-23

74436 BOX

697511.61KG

TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAIDTOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID

HS 690723
  • 3

  • PRIMA PLASTI…

  • 4 trades

  • close-key

2021-04-30

9013 PKG

16897.05KG

TOTAL 9013 PIECES CONSISITING PLASTIC CHAIR, & STOOL ETC AS PER INV NO. SE0321PDU10080 & SE 0321PDU10081 DT. 01.03.21 H.S. CODE NO. 94037000 S/B N O. 9046874 DT. 02.03.2021 N ET WT. 16807.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL , CANADA BY BY JIAA INTERNAT IONAL LOGISTICS LIMITED.TOTAL 9013 PIECES CONSISITING PLASTIC CHAIR, & STOOL ETC AS PER INV NO. SE0321PDU10080 & SE 0321PDU10081 DT. 01.03.21 H.S. CODE NO. 94037000 S/B N O. 9046874 DT. 02.03.2021 N ET WT. 16807.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL , CANADA BY BY JIAA INTERNAT IONAL LOGISTICS LIMITED.

HS 940370

2021-04-30

6236 PKG

15523.1KG

TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED.TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED.TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED.

HS 940370

2021-04-27

5558 PKG

11659.79KG

TOTAL 5558 PIECES CONSISITING PLASTIC CHAIR, & STOOL AS PE R INV NO. SE0321PKA0004 DT. 01.03.21 H.S. CODE NO. 940370 00 S/B NO.9028984 DT.01.03.20 21 NET WT. 11460.000KGS FR EIGHT PREPAID ELSEWHERE AT MON TREAL, CANADA BY JIAA INTERNA TIONAL LOGISTICS LIMITED. . AGENT AT DESTINATIONTOTAL 5558 PIECES CONSISITING PLASTIC CHAIR, & STOOL AS PE R INV NO. SE0321PKA0004 DT. 01.03.21 H.S. CODE NO. 940370 00 S/B NO.9028984 DT.01.03.20 21 NET WT. 11460.000KGS FR EIGHT PREPAID ELSEWHERE AT MON TREAL, CANADA BY JIAA INTERNA TIONAL LOGISTICS LIMITED. . AGENT AT DESTINATION

HS 940370

2021-04-23

2586 PKG

12239.94KG

TOTAL 2586 PIECES CONSISITING PLASTIC CHAIR, & DINNING TABL E ETC AS PER INV NO. SE0221P DU10 076 & SE0221PDU10077 DT. 15.02.2021 & 16.02.2021 H.S. CODE NO. 94037000 S/B NO.866 2796 DT. 15.02.2021 & 8678134 DT. 16.02.2021 NET WT. 1083 1.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIAA INTERNATIONAL LOG ISTICS LIMITED. . AGENT AT DESTINATIONTOTAL 2586 PIECES CONSISITING PLASTIC CHAIR, & DINNING TABL E ETC AS PER INV NO. SE0221P DU10 076 & SE0221PDU10077 DT. 15.02.2021 & 16.02.2021 H.S. CODE NO. 94037000 S/B NO.866 2796 DT. 15.02.2021 & 8678134 DT. 16.02.2021 NET WT. 1083 1.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIAA INTERNATIONAL LOG ISTICS LIMITED. . AGENT AT DESTINATION

HS 940370
  • 4

  • HALCON CERAM…

  • 3 trades

  • close-key

2021-07-23

175 SKD

243820.89KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2021-07-09

165 PKG

232944.92KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2021-05-28

285 SKD

408660.49KG

CERAMIC TILESCERAMIC TILES INCLUDING SAMPLE SCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510
  • 5

  • CERAMICA FOR…

  • 2 trades

  • GRANITEGRANITEGRANITE

  • close-key

2021-01-21

150 BOX

264000KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 10 CONTAINERS 20 DRY WITH: 150 PALLET S WITH GLAZED CERAMIC FLOOR TILES, TOTALIZING9.600 CARTONS PROCESSO CAPITAL GOLD: EM00012 8/20 PED.: 422/2020 DU-E: 20BR001650699-3 RUC: 0BR01325023200000000000000 001091032 GROSS:264.000,000 KG NET: 262.080,000 KG NCM: 6907 2200 FREIGHT COLLECTFREIGHT AS PER AGREEMENT 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200

HS 690722

2021-01-13

148 BOX

264627KG

CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 10 CONTAINERS 20 DRY WITH: 148 PALLE TS WITH GLAZED CERAMIC FLOOR TILES, TOTALIZING 9.576 CARTONS PROCESSO CAPITAL GOLD: EM000127/20 PED.: 386/2020 DU-E: 20BR001576096-9 RUC: 0BR01325023200000000000000 001040736 GROSS: 264.627,000 KG NET: 262.702,440 KG NCM: 690 72200 FREIGHT COLLECTFREIGHT AS PER AGREEMENTFREE ON BOARD 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200

HS 690722

2020-12-16

90 BOX

158400KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06 CONTAINERS 20 DR

HS 690722

2020-12-16

90 BOX

161040KG

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOO

HS 690722
  • 6

  • NUEVA ALAPLA…

  • 2 trades

  • TILETILETILETILETILE

  • close-key

2021-10-15

23 PKG

26000.35KG

CERAMIC TILES AND SAMPLES

HS 690510

2021-07-03

170 PKG

26349.17KG

ALUMACER COMPLEMENTOS S.L.U. : ALUMINIUM PROFILES AND SAMPLE S WITHOUT COM MERCIAL VALUE - 150 BOXES - 1626 KGS NUEVA A LAPLANA S.L.U. : CERAMIC TILES INCLUDING SAMPLES - 20 PALLET S - 24 723 KGS

HS 170240
  • 7

  • SPANISH TILE…

  • 2 trades

  • close-key

2021-05-28

30 SKD

50322.84KG

CERAMIC TILESCERAMIC TILES

HS 690510

2021-05-28

17 SKD

24904KG

CERAMIC TILES INCLUDING SAMPLE S

HS 690510
  • 8

  • AZULEJOS BEN…

  • 1 trades

  • close-key

2021-05-28

22 SKD

26000.35KG

CERAMIC TILES

HS 690510
  • 9

  • GUANGDONG HA…

  • 1 trades

  • COLANDER, COVER

  • close-key

2021-05-08

672 CTN

13036KG

PLASTIC HOUSEWARES - PLASTIC HOUSEWARES

HS 392220
  • 10

  • HALCON CERAM…

  • 1 trades

  • TILES, TILESTILES, CRIBS

  • close-key

2023-01-20

25 PKG

23667.03KG

CERAMIC TILES HS CODE 690721

HS 690721

2023-01-14

18 PKG

25070.02KG

CERAMIC TILES HS CODE 690721

HS 690721

2021-06-25

94 SKD

101835.01KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510
  • 11

  • KOKUYO

  • 1 trades

  • close-key

2021-04-27

5350 CTN

96566.9KG

5X20 GP CONTAINERS 5350 CTNS OF EXERCISE NOTEBOOKS CONTAINER NO.: HASU1014601 SEAL NO.: MLLK0245584 PKGS : 1070 CTNS. GR.WT: 19313.50 KGS. NT.WT: 18885.50 KGS. CBM: 23.45CONTAINER NO.: SUDU7735418 S EAL NO.: MLLK0248490 PKGS: 1 070 CTNS GR.WT: 19313.50 KGS . NT.WT: 18885.50 KGS. CBM : 23.45 TOTAL GROSS WEIGH T 96567.50 KGS. TOTAL NEW WE IGHT 94427.50 KGS. TOTAL CBM : 117.25 CBM -MOBILE: (50 9)3702-1363/4389-0404 FRE IGHT COLLECTCONTAINER NO.: CAIU6284436 S EAL NO.: MLLK0245582 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45CONTAINER NO.: HASU1430194 S EAL NO.: MLLK0245268 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45CONTAINER NO.: SUDU1868856 S EAL NO.: MLLK0248488 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45

HS 551342
  • 12

  • MAYFAIR INTE…

  • 1 trades

  • close-key

2021-05-28

360 PKG

4140.01KG

360 PKGS (THREE HUNDRED SIXTY PKGS ONLY) INSULATED LIQUID F LASK S. BILL NO. 9973155 DT. 8.4.2021 HS CODE NO. 39241010 NET WT. 3402.000KGS FRE IGHT PREPAID ELSEWHERE AT MONT REAL, CANADA

HS 392410

2015-06-13

1050 PKG

12160KG

PLASTIC INS. WARE WATER JUG - PLASTIC INS. WARE WATER JU G SGS SR. NO. PAP/2015/007 638 SGS SEAL NO. A B 3268 205 PLASTIC INS. WARE TI FF INS W. S/S LINERS SGS SR. NO. PAP/2015/007481 SGS SE AL NO. B 3268204 SGS SEAL NO. B 3268205 S.BILL NO. 9 325949 DT. 30.4.15 9325906DT. 30.4.15 HS CODE NO. 3 9241010 FREIGHT CO LLECT AS ARRANGED TOTAL 1050 PKGS (ONE THOUSAND FIFTY PKGS O NLY) TOTAL GR.WT. 12160.50 0 KGS TOTALNET WT. : 9827. 100 KGS. HS CODE:39241010PLASTIC INS. WARE WATER JUG - PLASTIC INS. WARE WATER JU G SGS SR. NO. PAP/2015/007 638 SGS SEAL NO. A B 3268 205 PLASTIC INS. WARE TI FF INS W. S/S LINERS SGS SR. NO. PAP/2015/007481 SGS SE AL NO. B 3268204 SGS SEAL NO. B 3268205 S.BILL NO. 9 325949 DT. 30.4.15 9325906DT. 30.4.15 HS CODE NO. 3 9241010 FREIGHT CO LLECT AS ARRANGED TOTAL 1050 PKGS (ONE THOUSAND FIFTY PKGS O NLY) TOTAL GR.WT. 12160.50 0 KGS TOTALNET WT. : 9827. 100 KGS. HS CODE:39241010

HS 392410

2015-04-25

405 PKG

5710KG

PLASTIC INS. WARE WATER JUG - (FOUR HUNDRED FIVE PKGS ON LY) PLASTIC INS. WARE WATE R JUG SGS SR. NO. PAP/2014 /019255/001/0/1 SGS SEALN O.B 3306929 S.B.NO. 843816 0 DT. 18.3.15 N T.WT.KGS. 4 989.600 FREIGHT COLLECT AS ARRANGED H.S.CODE NO.:392 41010

HS 392410

2014-01-19

570 PKG

7068KG

(FIVE HUNDRED SEVENTY PKGS ONLY) PLASTIC INS. WARE WATER JUG SGS SR. NO. PAP/2013 /014180/0/2 S.BILL NO. 8789074 DT. 4.12.1 3 SGS SEAL NO.-B-3159387 NT.WT.KGS.6270.0 00 FREIGHT COLLECT AS ARRANGED

HS 870323
  • 13

  • NUEVA ALAPLA…

  • 1 trades

  • TILES, TILE, TILETILETILETILETILETILETILE

  • close-key

2021-05-28

164 SKD

205593.29KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2016-12-27

35 PCK

47026.53KG

AZULEJOS (TILES) HS CODE. 6908909100AZULEJOS (TILES) HS CODE. 6908909100

HS 690890

2016-11-13

3282 BOX

84788.73KG

CERAMIC TILES HS CODE: 690890CERAMIC TILES HS CODE: 690890CERAMIC TILES HS CODE: 690890

HS 690890
  • 14

  • SHREE PATIDA…

  • 1 trades

  • close-key

2021-06-18

20360 BOX

515008.37KG

TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021

HS 690721
  • 15

  • SINCOL SA IN…

  • 1 trades

  • LUMBER, FURNITURE, BUNDLES

  • close-key

2021-01-13

196 PKG

40790KG

WOOD; DOORS AND THEIR FRAMES AND THRESHOLDS -PINE SOLID DOORSWOOD; DOORS AND THEIR FRAMES AND THRESHOLDS -+ 02 X 40 HC CONTAINING 196 PACKAGES WITH PI NE SOLID DOORS - FINISHED PRODUCTS + FSC 100%SCS-COC-005973 + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF I SPM-15 AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.20 .00 / HS CODE: 4418.20 + NET WEIGHT: 39,690.000 KG / GROSS WEIGHT: 40,790.000 KG + SHIPPEDON BOARD + FREIGHT COLLECT DU-E: 20BR0016047 590 RUC: 0BR83053660200000000000000 001059891

HS 441820

total import quantity of LA MENAGERE S A

Imports in 2021
weight5739852 KG
CTNS348440 CTNS
orders35 orders

Imports / year in kg



LA MENAGERE S A supplier cooperation insights

KOKUYO RIDDHI PAPER PRODUCTS PVT

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#1 supplier
LA MENAGERE S A

kokuyo riddhi paper products pvt is the major supplier of la menagere s a

kokuyo riddhi paper products pvt support from india. Their major products are NOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKS . la menagere s a gets its from kokuyo riddhi paper products pvt.

Address:

summery

Summary of la menagere s a and kokuyo riddhi paper products pvt's cooperation.

Between 2014 and 2017, la menagere s a ordered 7 shipments from kokuyo riddhi paper products pvt.

In 2014, la menagere s a made up 0% of kokuyo riddhi paper products pvt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of kokuyo riddhi paper products pvt’s sales to USA

kokuyo riddhi paper products pvt products

  • 1.NOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKSNOTEBOOKS

la menagere s a 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 0 7 0 0 0 0

NCRAZE CERAMIC LLP

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#2 supplier
LA MENAGERE S A

ncraze ceramic llp is the major supplier of la menagere s a

ncraze ceramic llp support from india. Their major products are . la menagere s a gets its from ncraze ceramic llp.

Address:

summery

Summary of la menagere s a and ncraze ceramic llp's cooperation.

Between 2014 and 2017, la menagere s a ordered 7 shipments from ncraze ceramic llp.

In 2014, la menagere s a made up 0% of ncraze ceramic llp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of ncraze ceramic llp’s sales to USA

ncraze ceramic llp products

la menagere s a 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 0 7 0 0 0 0

PRIMA PLASTICS LTD

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#3 supplier
LA MENAGERE S A

prima plastics ltd is the major supplier of la menagere s a

prima plastics ltd support from india. Their major products are . la menagere s a gets its from prima plastics ltd.

Address:

summery

Summary of la menagere s a and prima plastics ltd's cooperation.

Between 2014 and 2017, la menagere s a ordered 4 shipments from prima plastics ltd.

In 2014, la menagere s a made up 0% of prima plastics ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of prima plastics ltd’s sales to USA

prima plastics ltd products

la menagere s a 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 0 4 0 0 0 0

HALCON CERAMICAS SA

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#4 supplier
LA MENAGERE S A

halcon ceramicas sa is the major supplier of la menagere s a

halcon ceramicas sa support from spain. Their major products are . la menagere s a gets its from halcon ceramicas sa.

Address:

summery

Summary of la menagere s a and halcon ceramicas sa's cooperation.

Between 2014 and 2017, la menagere s a ordered 3 shipments from halcon ceramicas sa.

In 2014, la menagere s a made up 0% of halcon ceramicas sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of halcon ceramicas sa’s sales to USA

halcon ceramicas sa products

la menagere s a 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 0 3 0 0 0 0

CERAMICA FORMIGRES LTDA

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#5 supplier
LA MENAGERE S A

ceramica formigres ltda is the major supplier of la menagere s a

ceramica formigres ltda support from brazil. Their major products are GRANITEGRANITEGRANITE . la menagere s a gets its from ceramica formigres ltda.

Address:

summery

Summary of la menagere s a and ceramica formigres ltda's cooperation.

Between 2014 and 2017, la menagere s a ordered 2 shipments from ceramica formigres ltda.

In 2014, la menagere s a made up 0% of ceramica formigres ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of ceramica formigres ltda’s sales to USA

ceramica formigres ltda products

  • 1.GRANITEGRANITEGRANITE

la menagere s a 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 2 2 0 0 0 0

NUEVA ALAPLANA SLU

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#6 supplier
LA MENAGERE S A

nueva alaplana slu is the major supplier of la menagere s a

nueva alaplana slu support from spain. Their major products are TILETILETILETILETILE . la menagere s a gets its from nueva alaplana slu.

Address:

summery

Summary of la menagere s a and nueva alaplana slu's cooperation.

Between 2014 and 2017, la menagere s a ordered 2 shipments from nueva alaplana slu.

In 2014, la menagere s a made up 0% of nueva alaplana slu's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of nueva alaplana slu’s sales to USA

nueva alaplana slu products

  • 1.TILETILETILETILETILE

la menagere s a 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 0 2 0 0 0 0

SPANISH TILE FROM NULES SAU STYL

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#7 supplier
LA MENAGERE S A

spanish tile from nules sau styl is the major supplier of la menagere s a

spanish tile from nules sau styl support from spain. Their major products are . la menagere s a gets its from spanish tile from nules sau styl.

Address:

summery

Summary of la menagere s a and spanish tile from nules sau styl's cooperation.

Between 2014 and 2017, la menagere s a ordered 2 shipments from spanish tile from nules sau styl.

In 2014, la menagere s a made up 0% of spanish tile from nules sau styl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of spanish tile from nules sau styl’s sales to USA

spanish tile from nules sau styl products

la menagere s a 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 0 2 0 0 0 0

AZULEJOS BENADRESA

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#8 supplier
LA MENAGERE S A

azulejos benadresa is the major supplier of la menagere s a

azulejos benadresa support from spain. Their major products are . la menagere s a gets its from azulejos benadresa.

Address:

summery

Summary of la menagere s a and azulejos benadresa's cooperation.

Between 2014 and 2017, la menagere s a ordered 1 shipments from azulejos benadresa.

In 2014, la menagere s a made up 0% of azulejos benadresa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of azulejos benadresa’s sales to USA

azulejos benadresa products

la menagere s a 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 0 1 0 0 0 0

GUANGDONG HAIXING PLASTIC & RUBBER

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#9 supplier
LA MENAGERE S A

guangdong haixing plastic & rubber is the major supplier of la menagere s a

guangdong haixing plastic & rubber support from china. Their major products are COLANDER, COVER . la menagere s a gets its from guangdong haixing plastic & rubber.

Address:

summery

Summary of la menagere s a and guangdong haixing plastic & rubber's cooperation.

Between 2014 and 2017, la menagere s a ordered 1 shipments from guangdong haixing plastic & rubber.

In 2014, la menagere s a made up 0% of guangdong haixing plastic & rubber's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of guangdong haixing plastic & rubber’s sales to USA

guangdong haixing plastic & rubber products

  • 1.COLANDER

  • 2.COVER

la menagere s a 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 0 1 0 0 0 0

HALCON CERAMICAS S L U

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#10 supplier
LA MENAGERE S A

halcon ceramicas s l u is the major supplier of la menagere s a

halcon ceramicas s l u support from spain. Their major products are TILES, TILESTILES, CRIBS . la menagere s a gets its from halcon ceramicas s l u.

Address:

summery

Summary of la menagere s a and halcon ceramicas s l u's cooperation.

Between 2014 and 2017, la menagere s a ordered 1 shipments from halcon ceramicas s l u.

In 2014, la menagere s a made up 0% of halcon ceramicas s l u's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, la menagere s a made up 0% of halcon ceramicas s l u’s sales to USA

halcon ceramicas s l u products

  • 1.TILES

  • 2.TILESTILES

  • 3.CRIBS

la menagere s a 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 0 1 0 2 0 0
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