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tendenzza pisos y recubrimientos sa de cv is a , and company. This page shows the major manufacturers of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV.

address of tendenzza pisos y recubrimientos sa de cv:

camino a san angel 1100 a col tesistan cp 45200 zapopan jalisco mexico

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Supplier list of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

tendenzza pisos y recubrimientos sa de cv imports
most of their products from:

1. INDIA

1
LEOPARD VITR…
12 trades

2019-05-29	3840 PCS	110000KG	GLAZED VITRIFIED TILES 04X20 FCL CONTAINER TOTAL= 3840 BOXES 600X600CM GLAZED VITRIFIED TILES HS CODE - 69072100 INVOICE NO. E003/2019-20 DATE - 14.04.2019 S.B NO. 3481854 DATE 14.04.2019 TOTAL NET WT 109200.00 KGS 21 DAYS FREE DETENTION AT DESTINATION	HS 690721
2019-05-15	1760 PCS	55000KG	VITRIFIED TILES 02 CONTAINER CONTAINING 1760 BOXES 02X20 FCL CONTAINER 1200X600MM GVT VITRIFIED TILES (2 PIECES/BOX) ITEM NO. PP139 TOTAL = 1760 BOXES BRAND TENDENZZA INVOICE NO. E099/18-19 DATE 31.03.2019 S.B NO. 3191302 DATE 01.04.2019 GROSS WT KGS 5500	HS 690721
2019-05-08	3840 PCS	110000KG	VITRIFIED TILES 04X20 FCL CONTAINER 3840 BOXES VITRIFIED TILES [600 X 600 MM] GVT VITRIFIED TILES ITEM NO PP068, C.N. LP01 BRAND TENDENZZA H.S. CODE 69072100 GROSS WEIGHT -110000.00 NET WEIGHT -109200.00 INVOICE NO. E098/18-19 DTD. 20-03- 2019 SHIPPING BI	HS 690721
2019-05-01	5740 PCS	165000KG	VITRIFIED TILES 5740 BOXES [1200 X 600 MM] GVT VITRIFIED TILES ITEM NO PP138, C.N. LP06 [600 X 600 MM] GVT VITRIFIED TILES ITEM NO PP132, C.N. LP07 [600 X 600 MM] GVT VITRIFIED TILES ITEM NO PP144, C.N. LP02 H S CODE 69072100 INV. NO. 096/18/19 DTD. 11.03	HS 690721
2019-04-10	3692 PCS	110000KG	GLAZED VITRIFIED TILESGLAZED VITRIFIED TILESGLAZED VITRIFIED TILES 04X20 FCL CONTAINER 600X600MM GLAZED VITRIFIED TILES 1200X600MM GLAZED VITRIFIED TILES BRAND TENDENZZA H.S. CODE 69072100 3692BOXES S.B. NO.2331915 DATE 26.02.2019 INVOICE NO E09	HS 690721
2019-03-06	822 PCS	27500KG	GVT VITRIFIED TILES 01X20 CONTAINER CONTAINING TOTAL 822 BOXES GVT VITRIFIED TILES SIZE 1200 X 600 MM HS CODE 69072100 INV NO.E085/18-19 DT 07/01/2019 S.B NO.1163210 & DATE 07.01.2019	HS 690721
2019-02-20	1644 PCS	55000KG	GVT VITTRIFIED TILES 2X20 CONTAINER CONTAINING, TOTAL 1644 BOXES GVT VITTRIFIED TILES SIZE 1200 X 600 MM INV NO.E082/18-19 DT 07/01/2019 S.B NO.1163162 & DATE 07.01.2019GVT VITTRIFIED TILES 2X20 CONTAINER CONTAINING, TOTAL 1644 BOXES GVT VITTRIFIED TILES SIZE 1200 X 600 MM INV NO.E082/18-19 DT 07/01/2019 S.B NO.1163162 & DATE 07.01.2019	HS 690510
2019-02-20	822 PCS	27500KG	GVT VITRIFIED TILES 1X20 CONTAINER CONTAINING, TOTAL 822 BOXES GVT VITRIFIED TILES SIZE 1200 X 600 MM INV NO E084/18-19 DT 07/01/2019 S.B NO.1163216 & DATE 07.01.2019	HS 690510
2019-01-30	2742 PCS	82500KG	GLAZED VITRIFIED TILES 3X20 CONTAINERS CONTAINING 2742 BOXES GLAZED VITRIFIED TILES (1200 X 600 MM) GLAZED VITRIFIED TILES (1200 X 600 MM) HS CODE 69072100 INV NO 079/18-19 DT 19/12/2018 NET WT 81900.00 KGS SB NO 9741745 DT 19.12.2018GLAZED VITRIFIED TILES 3X20 CONTAINERS CONTAINING 2742 BOXES GLAZED VITRIFIED TILES (1200 X 600 MM) GLAZED VITRIFIED TILES (1200 X 600 MM) HS CODE 69072100 INV NO 079/18-19 DT 19/12/2018 NET WT 81900.00 KGS SB NO 9741745 DT 19.12.2018GLAZED VITRIFIED TILES 3X20 CONTAINERS CONTAINING 2742 BOXES GLAZED VITRIFIED TILES (1200 X 600 MM) GLAZED VITRIFIED TILES (1200 X 600 MM) HS CODE 69072100 INV NO 079/18-19 DT 19/12/2018 NET WT 81900.00 KGS SB NO 9741745 DT 19.12.2018	HS 690721
2019-01-25	1644 PCS	55000KG	VITRIFIED TILES 02X20FCL 1200X600M GLAZED VITRIFIED TILES TOTAL 1644 BOX INVOICE NUM E068/18-19 DTD 28.11.2018 S.B NUM 9204412 DTD 28.11.2018 TOTAL NET WEIGHT 54600.00 KGSVITRIFIED TILES 02X20FCL 1200X600M GLAZED VITRIFIED TILES TOTAL 1644 BOX INVOICE NUM E068/18-19 DTD 28.11.2018 S.B NUM 9204412 DTD 28.11.2018 TOTAL NET WEIGHT 54600.00 KGS 12 DAYS DETENTION AT DESTINATION	HS 690890
2019-01-25	822 PCS	27500KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINER GLAZED VITRIFIED TILES (1200X600 MM) H.S.CODE 69072100 TOTAL 822 BOXES INVOICE NO E062/18-19 & DATE 22.11.2018 SB NO 9056089 & DATE 22.11.2018 TOTAL NET WT 27300.00 KGS 12 DAYS FREE TIME DETENSION AT DESTINATION	HS 690721
2019-01-25	822 PCS	27500KG	VITRIFIED TILES 01X20 FCL 1200X600MM GLAZED VITRIFIED TILES TOTAL 822 BOX INVOICE NUM E063/18-19 DTD 22.08.2018 S.B. NUM 9057002 DTD 22.11.2018 TOTAL NET WEIGHT 27300.000 KGS 12 DAYS DETENTION AT DESTINATION	HS 690890

2
SPOLO CERAMI…
12 trades
TILESTILESTILES, TILES

2019-05-29	3888 PCS	110800KG	DIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 3888 BOXES [5598.72 SQM] TOTAL 72 PALLETS INV NO EXP-00004 DT 14.04.2019 SB NO 3481753 DT 14.04.2019 HS CODE 69072100 TOTAL NET WT 109200.00 KGS FREI	HS 690721
2019-05-29	6744 PCS	194000KG	DIGITAL GLAZED VITRIFIED TILES 07X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM, 600X1200MM TOTAL 6744 BOXES [9711.36 SQM] TOTAL 126 PALLETS INV NO EXP-00005 DT 15.04.2019 SB NO 3509975 DT 15.04.2019 TOTAL NET WT 191200.00 KGS FREIGHT CO	HS 690890
2019-05-08	4860 PCS	138400KG	DIGITAL GLAZED VITRIFIED TILES 05X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES HS CODE 69072100 SIZE 600 X 600MM TOTAL 4860 BOXES[ 6998.40 SQM] TOTAL 90 PALLET INV NO EXP-00130 DT 19.03.2019 SBNO 2865361 DT 19.03.2019 TOTAL NET WT 136400.000 KGS 21 DE	HS 690721
2019-04-17	1944 PCS	55700KG	DIGITAL GLAZED VITRIFIED TILESDIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 1944 BOXES [2799.36 SQM] TOTAL 36 PALLET HS CODE 69072100 INV NO EXP-00121 DT 28.02.2019 SB NO 2401705 SB DATE 28.	HS 690721
2019-01-30	3888 PCS	111150KG	DIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 3888 BOXES (5598.72 SQM) TOTAL 72 PALLET INV NO EXP-00087 DT 09.12.2018 SB NO 9499028 DT 09.12.2018 TOTAL NET WT 109550.000 KGS FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATIONDIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 3888 BOXES (5598.72 SQM) TOTAL 72 PALLET INV NO EXP-00087 DT 09.12.2018 SB NO 9499028 DT 09.12.2018 TOTAL NET WT 109550.000 KGS FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATIONDIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 3888 BOXES (5598.72 SQM) TOTAL 72 PALLET INV NO EXP-00087 DT 09.12.2018 SB NO 9499028 DT 09.12.2018 TOTAL NET WT 109550.000 KGS FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATIONDIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 3888 BOXES (5598.72 SQM) TOTAL 72 PALLET INV NO EXP-00087 DT 09.12.2018 SB NO 9499028 DT 09.12.2018 TOTAL NET WT 109550.000 KGS FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-01-30	972 PCS	27850KG	DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X600MM TOTAL 972 BOXES (1399.68 SQM) TOTAL 18 PALLET INV NO EXP-00085 DT 09.12.2018 SB NO 9499026 DT 09.12.2018 TOTAL NET WT 27450.000 KGS FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-01-25	1944 PCS	55700KG	VITRIFIED TILES 02X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 1944 BOXES (2799.36 SQM) TOTAL 36 PALLET INV NO EXP-00081 DT 29.11.2018 SB NO 9213422 DT 29.11.2018 TOTAL NET WT 54900.000 KGS FREIGHT COLLECT 12 DAYS DETENTION FREE TIME AT DESTINATIONVITRIFIED TILES 02X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 1944 BOXES (2799.36 SQM) TOTAL 36 PALLET INV NO EXP-00081 DT 29.11.2018 SB NO 9213422 DT 29.11.2018 TOTAL NET WT 54900.000 KGS FREIGHT COLLECT 12 DAYS DETENTION FREE TIME AT DESTINATION	HS 930119
2019-01-25	1944 PCS	55700KG	VITRIFIED TILES 02X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 1944 BOXES (2799.36 SQM) TOTAL 36 PALLET INV NO EXP-00080 DT 29.11.2018 SB NO 9213401 DT 29.11.2018 TOTAL NET WT 54900.000 KGS FREIGHT COLLECT 12 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED TILES 02X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 1944 BOXES (2799.36 SQM) TOTAL 36 PALLET INV NO EXP-00080 DT 29.11.2018 SB NO 9213401 DT 29.11.2018 TOTAL NET WT 54900.000 KGS FREIGHT COLLECT 12 DAYS FREE TIME DETENTION AT DESTINATION	HS 930119
2019-01-25	972 PCS	27850KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 972 BOXES (1399.68 SQM) TOTAL 18 PALLET INV NO EXP-00075 DT 27.11.2018 SB NO 9176390 DT 27.11.2018 TOTAL NET WT 27450.000 KGS FREIGHT COLLECT 12 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-01-25	972 PCS	27850KG	DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X 600MM TOTAL 972 BOXES (1399.68 SQM) TOTAL 18 PALLET INV NO EXP-00073 DT 27.11.2018 SB NO 9176387 DT 27.11.2018 TOTAL NET WT 27450.000 KGS FREIGHT COLLECT 12 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-01-16	972 PCS	27450KG	DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X600MM TOTAL 972 BOXES (1399.68 SQM) TOTAL 18 PALLET INV NO EXP-00082 DT 29.11.2018 SB NO 9214963 DT 29.11.2018 TOTAL NET WT 27450.000 KGS FREIGHT COLLECT 12 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-01-16	972 PCS	27850KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600 X600MM TOTAL 972 BOXES (1399.68 SQM) TOTAL 18 PALLET INV NO EXP-00083 DT 29.11.2018 SB NO 9214960 DT 29.11.2018 TOTAL NET WT 27450.000 KGS FREIGHT COLLECT 12 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890

3
SUNSHINE TIL…
12 trades

2019-06-26	22 PCS	26108KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 856 BOXES ON 22 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 1232.64 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-085-2019/20 DTD. 13-05-2019 SB COPY 4121364 DT. 13.05.2019	HS 690721
2019-05-08	88 PCS	104432KG	GLAZED VITRIFIED TILES 04X20 FCL CONTAINER CONTAINING TOTAL 3424 BOXES ON 88 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 4930.56 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-751-2018/19 DTD. 17-03-2019 SHIPPING BILL NO. 2810419 DT 18/03/2019. SHIPPING BILL	HS 690721
2019-04-10	856 PCS	26108KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 856 BOXES ON 22 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 1232.64 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-706-VI-2018/19 DTD. 26-02-2019 SHIPPING BILL 2330657 DT. 26.02.2019 21 DETENTION FR	HS 690721
2019-04-10	22 PCS	26108KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 856 BOXES ON 22 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 1232.64 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-706-III-2018/19 DTD. 26-02-2019 SB 2329567 DT. 26.02.19 21 DETENTION FREE DAYS AT D	HS 690721
2019-04-10	22 PCS	26108KG	GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 856 BOXES ON 22 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 1232.64 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-706-I-2018/19 DTD. 26-02-2019 SHIPPING BILL NO. 2327999 DT. 26.02.2019 21 DETENTION	HS 690721
2019-04-04	44 PCS	52216KG	PORCELAIN TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1712 BOXES ON 44 PALLETS PORCELAIN TILES HS CODE 69072100 2465.28 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-684-2018/19 DTD. 20-02-2019 SB NO. 2175075 DTD 20.02.2019 21 DETENTION FREE DAYS AT DESTINATION	HS 690721
2019-03-21	22 PCS	26108KG	PORCELAIN TILES TOTAL 22 PALLETS PORCELAIN TILES HS CODE 69072100 1232.64 SQM OF SIZE 600X1200 MM 856 BOXES ON 22 PALLETS NET WEIGHT 25851.200 KGS INVOICE NO. EXP-632-2018/19 DTD. 31-01-2019 SB NO. 1767718 DTD 02-02-2019 21 DETENTION FREE DAYS AT DESTINATION XX MORBI GUJARAT 363622 INDIA GSTIN 24AANCS3264L1ZY XXX RFC TPR141201L81 TEL 38 97 00 14	HS 690721
2019-03-06	44 PCS	52216KG	PORCELAIN TILES TOTAL 1712 BOXES ON 44 PALLETS PORCELAIN TILES HS CODE 69072100 2465.28 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-591-2018/19 DTD. 20-01-2019 SB NO 1440906 DT. 20.01.2019 TOTAL GR WT 51702.40 KGS TOTAL NET WT 52216.00 KGS 21 DETENTION FREE DAYS DETENTION AT DESTINATION FREIGHT COLLECT XXXGSTIN 24AANCS3264L1ZYPORCELAIN TILES TOTAL 1712 BOXES ON 44 PALLETS PORCELAIN TILES HS CODE 69072100 2465.28 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-591-2018/19 DTD. 20-01-2019 SB NO 1440906 DT. 20.01.2019 TOTAL GR WT 51702.40 KGS TOTAL NET WT 52216.00 KGS 21 DETENTION FREE DAYS DETENTION AT DESTINATION FREIGHT COLLECT XXXGSTIN 24AANCS3264L1ZY	HS 690721
2019-02-13	52 PCS	54288KG	GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1872 BOXES ON 52 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 2246.40 SQM OF SIZE 200X1200 MM INVOICE NO. EXP-551-2018/19 DTD.30-12-2018 SB NO 9994077 , DT 30-12-2018 NET WEIGHT 53726.400 KGS 21 DETENTION FREE DAYS AT DESTINATIONGLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1872 BOXES ON 52 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 2246.40 SQM OF SIZE 200X1200 MM INVOICE NO. EXP-551-2018/19 DTD.30-12-2018 SB NO 9994077 , DT 30-12-2018 NET WEIGHT 53726.400 KGS 21 DETENTION FREE DAYS AT DESTINATION	HS 690721
2019-01-02	52 PCS	54288KG	PORCELAIN TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1872 BOXES ON 52 PALLETS PORCELAIN TILES HS CODE 69072100 2246.40 SQM OF SIZE 200X1200 MM INVOICE NO. EXP-455-I-2018/19 DTD.20-11-2018 SHIPPING BILL NO 9015773 DT. 20.11.2018. NET WEIGHT 53726.400 KGSPORCELAIN TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1872 BOXES ON 52 PALLETS PORCELAIN TILES HS CODE 69072100 2246.40 SQM OF SIZE 200X1200 MM INVOICE NO. EXP-455-I-2018/19 DTD.20-11-2018 SHIPPING BILL NO 9015773 DT. 20.11.2018. NET WEIGHT 53726.400 KGS	HS 690721
2019-01-02	88 PCS	104432KG	PORCELAIN TILESPORCELAIN TILES 04X20 FCL CONTAINER CONTAINING TOTAL 3424 BOXES ON 88 PALLETS PORCELAIN TILES HS CODE 69072100 4930.56 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-455-III-2018/19 DTD.20-11-2018 SB NO 9016505 DT. 20.11.2018 NET WEIGHT 103404.800 KGS 12 DETENTION FREE DAYS AT DESTINATIONPORCELAIN TILESPORCELAIN TILES	HS 690721
2019-01-02	22 PCS	26108KG	PORCELAIN TILES 01X20 FCL CONTAINER CONTAINING TOTAL 856 BOXES ON 22 PALLETS PORCELAIN TILES HS CODE 69072100 1232.64 SQM OF SIZE 600X1200 MM INVOICE NO. EXP-455-II-2018/19 DTD.20-11-2018 S.B NO 9016614 DT. 20.11.2018 NET WEIGHT 25851.200 KGS	HS 690721

4
SEGAM TILES …
11 trades

2019-04-24	36 PCS	54650KG	DOUBLE CHARGED VITRIFIED TILES 02 X 20 CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM (4 PCS/BOX=1.44 SQ.MT) TOTAL 36 PALLETS (1920 BOXES=2764.80 SQM) INVOICE NO EXP/040/18-19 DATE 10.03.2019 SHIPPING BILL NO 263487	HS 690721
2019-04-17	18 PCS	26900KG	DOUBLE CHARGED VITRIFIED TILES 01 X 20 CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM (4 PCS/BOX=1.44 SQ.MT) TOTAL 18 PALLETS (960 BOXES=1382.40 SQM) INVOICE NO EXP/039/18-19, DATE 27.02.2019 SHIPPING BILL NO 238491	HS 690721
2019-04-04	16 PCS	26810KG	DOUBLE CHARGED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 800X800 MM (3 PCS/BOX=1.92 SQM) TOTAL 16 PALLETS (640 BOXES=1228.80 SQM) INVOICE NO EXP/037/18-19 DATE 18.02.2019 SHIPPING BILL NO 2140919	HS 690721
2019-03-21	18 PCS	27190KG	VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) TOTAL 18 PALLETS (960 BOXES=1382.40 SQM) INVOICE NO EXP/034/18-19 DATE 04.02.2019 SHIPPING BILL NO 1801970 DATE 04.02.2019 TOTAL GROSS WEIGHT 27190.00 KGS TOTAL NET WEIGHT 26400.00 KGS FREIGHT COLLECT	HS 690721
2019-03-21	18 PCS	27470KG	DOUBLE CHARGED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) TOTAL 18 PALLETS(960 BOXES=1382.40 SQM) INVOICE NO EXP/035/18-19 DATE 04.02.2019 SHIPPING BILL NO 1802235 DATE 04.02.2019 TOTAL GROSS WEIGHT 27470.00 KGS TOTAL NET WEIGHT 26400.00 KGS FREIGHT COLLECT	HS 690721
2019-03-14	36 PCS	54560KG	DOUBLE CHARGED VITRIFIED TILES 02X20 FCL CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) TOTAL 36 PALLTES (1920 BOXES=2764.80 SQM) INVOICE NO EXP/032/18-19 DATE 28.01.2019 SHIPPING BILL NO 1631290 DATE 29.01.2019 TOTAL GROSS WEIGHT 54560.00 KGS TOTAL NET WEIGHT 52800.00 KGS FREIGHT COLLECTDOUBLE CHARGED VITRIFIED TILES 02X20 FCL CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) TOTAL 36 PALLTES (1920 BOXES=2764.80 SQM) INVOICE NO EXP/032/18-19 DATE 28.01.2019 SHIPPING BILL NO 1631290 DATE 29.01.2019 TOTAL GROSS WEIGHT 54560.00 KGS TOTAL NET WEIGHT 52800.00 KGS FREIGHT COLLECT	HS 690721
2019-02-06	16 PCS	26310KG	DOUBLE CHARGED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 800X800 MM(3 PCS/BOX=1.92 SQM) TOTAL 16 PALLETS(640 BOXES=1228.80 SQM) INVOICE NO EXP/029/18-19 DATE 24.12.2018 SHIPPING BILL NO 9860275 DATE 24.12.2018 TOTAL GROSS WEIGHT 26310.00 KGS TOTAL NET WEIGHT 25920.00 KGS FREIGHT COLLECT	HS 690721
2019-01-16	16 PCS	26180KG	VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 800X800 MM(3 PCS/BOX=1.92 SQM) TOTAL 16 PALLETS(640 BOXES=1228.80 SQM) INVOICE NO EXP/027/18-19 DATE 03.12.2018 SHIPPING BILL NO 9323709 DATE 03.12.2018 TOTAL GROSS WEIGHT 26180.00 KGS TOTAL NET WEIGHT 25920.00 KGS FREIGHT COLLECT	HS 690721
2019-01-02	20 PCS	27110KG	DOUBLE CHARGED VITRIFIED TILES 01X20 CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 800X800MM(3 PCS /BOXES=1.92 SQM) PP086(BIELLA) TOTAL 20 PALLETS(640 BOXES=1228.80 SQM) INVOICE NO EXP/025/18-19 DATE 19/11/2018 SHIPPING BILL NO 9019892 DATE 20/11/2018 TOTAL GROSS WEIGHT 27110.00 KGS TOTAL NET WEIGHT 25920.00 KGS FREIGHT COLLECT	HS 690721
2019-01-02	24 PCS	26590KG	DOUBLE CHARGED VITRIFIED TILES 01X20 CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600MM(4 PCS/BOX=1.44 SQM) DESIGN PP-084 TOTAL 24 PALLETS (960 BOXES=1382.40 SQM) INVOICE NO EXP/023/18-19 DATE 19/11/2018 SHIPPING BILL NO 9019891 DATE 20/11/18 TOTAL GROSS WEIGHT 26590.00 KGS TOTAL NET WEIGHT 26400.00 FREIGHT COLLECT	HS 690721
2019-01-02	24 PCS	27830KG	VITRIFIED TILES 01X20 CONTAINERS CONTAINING DOUBLE CHARGED VITRIFIED TILES H.S CODE 69072100 SIZE 600X600MM(4PCS/BOX=1.44 SQM) PP030(FINESTRE) TOTAL 24 PALLETS (960 BOXES=1382.40 SQM) TOTAL GROSS WEIGHT 27830.00 KGS TOTAL NET WEIGHT 26880.00 KGS INVOICE NO EXP/021/18-19 DATE 19/11/2018 SHIPPING BILL NO 9019890 DATE 20/11/2018 FREIGHT COLLECT	HS 690721

5
SKAJEN VITRI…
8 trades

2019-05-08	5220 PCS	136764KG	CERAMICS VITRIFIED TILES 05X20 FCL CONTAINER CONTAINING CERAMICS VITRIFIED TILES SIZE 600MMX600MM = 5220 BOXES TOTAL = 5220 BOXES ( 90 PALLETS ) H.S.CODE NO.6907.21.00 S.B.NO.2892328 DT.20/03/2019 21 DAYS FREE DETENTION AT DESTINATION PORT ITEM PP022 BRAN	HS 690721
2019-02-27	5980 PCS	138736KG	CERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 33/2018-19 DT. 15.01.2019 S.B. NO.1337859 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 33/2018-19 DT. 15.01.2019 S.B. NO.1337859 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 33/2018-19 DT. 15.01.2019 S.B. NO.1337859 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 33/2018-19 DT. 15.01.2019 S.B. NO.1337859 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 33/2018-19 DT. 15.01.2019 S.B. NO.1337859 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATION	HS 690721
2019-02-27	5980 PCS	138736KG	CERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 34/2018-19 DT. 15.01.2019 S.B. NO. 1337801 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 34/2018-19 DT. 15.01.2019 S.B. NO. 1337801 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 34/2018-19 DT. 15.01.2019 S.B. NO. 1337801 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 34/2018-19 DT. 15.01.2019 S.B. NO. 1337801 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING - TOTAL 5980 (FIVE THOUSAND NINE HUNDRED EIGHTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 115 PALLETS INVOICE NO. 34/2018-19 DT. 15.01.2019 S.B. NO. 1337801 DT. 15.01.2019 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 138736.000 KGS TOTAL NET WT. 137540.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATION	HS 690721
2019-02-06	7176 PCS	166484KG	CERAMIC VITRIFIED TILES CONTAINING - TOTAL 7176 (SEVEN THOUSAND ONE HUNDRED SEVENTY SIX BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 138 PALLETS INVOICE NO. 30/2018-19 DT. 17.12.2018 S.B. NO. 9728994 DT. 19.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 166484.000 KGS TOTAL NET WT. 165048.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT.CERAMIC VITRIFIED TILES CONTAINING - TOTAL 7176 (SEVEN THOUSAND ONE HUNDRED SEVENTY SIX BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 138 PALLETS INVOICE NO. 30/2018-19 DT. 17.12.2018 S.B. NO. 9728994 DT. 19.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 166484.000 KGS TOTAL NET WT. 165048.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT.CERAMIC VITRIFIED TILES CONTAINING - TOTAL 7176 (SEVEN THOUSAND ONE HUNDRED SEVENTY SIX BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 138 PALLETS INVOICE NO. 30/2018-19 DT. 17.12.2018 S.B. NO. 9728994 DT. 19.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 166484.000 KGS TOTAL NET WT. 165048.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT.CERAMIC VITRIFIED TILES CONTAINING - TOTAL 7176 (SEVEN THOUSAND ONE HUNDRED SEVENTY SIX BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 138 PALLETS INVOICE NO. 30/2018-19 DT. 17.12.2018 S.B. NO. 9728994 DT. 19.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 166484.000 KGS TOTAL NET WT. 165048.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT.CERAMIC VITRIFIED TILES CONTAINING - TOTAL 7176 (SEVEN THOUSAND ONE HUNDRED SEVENTY SIX BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 138 PALLETS INVOICE NO. 30/2018-19 DT. 17.12.2018 S.B. NO. 9728994 DT. 19.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 166484.000 KGS TOTAL NET WT. 165048.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT.CERAMIC VITRIFIED TILES CONTAINING - TOTAL 7176 (SEVEN THOUSAND ONE HUNDRED SEVENTY SIX BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 138 PALLETS INVOICE NO. 30/2018-19 DT. 17.12.2018 S.B. NO. 9728994 DT. 19.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 166484.000 KGS TOTAL NET WT. 165048.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION PORT.	HS 690721
2019-02-06	4784 PCS	110989KG	CERAMIC VITRIFIED TILES CONTAINING TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 29/2018-19 DT. 17.12.2018 S.B. NO. 9721052 DT. 18.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 110989.000 KGS TOTAL NET WT. 110032.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 29/2018-19 DT. 17.12.2018 S.B. NO. 9721052 DT. 18.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 110989.000 KGS TOTAL NET WT. 110032.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 29/2018-19 DT. 17.12.2018 S.B. NO. 9721052 DT. 18.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 110989.000 KGS TOTAL NET WT. 110032.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATIONCERAMIC VITRIFIED TILES CONTAINING TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 29/2018-19 DT. 17.12.2018 S.B. NO. 9721052 DT. 18.12.2018 IEC CODE 2416903446 H.S. CODE 69072100 TOTAL GROSS WT. 110989.000 KGS TOTAL NET WT. 110032.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME AT DESTINATION	HS 690721
2019-01-30	5980 PCS	138736KG	CERAMIC VITRIFIED TILES 05X20 FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 5980 BOXES HS CODE NO 6907.21.00 TOTAL = 5980 BOXES ( 115 PALLETS ) S.BILL NO.9535699 DT.10/12/2018 TOTAL GROSS WT 138736.00 KGS TOTAL NET WT 137540.00 KGS ITEM PP025S BRAND TENDENZZA INVOICE NO 28/2018-19 DT.10/12/2018 IEC NO 2416903446 FREIGHT COLLECTCERAMIC VITRIFIED TILES 05X20 FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 5980 BOXES HS CODE NO 6907.21.00 TOTAL = 5980 BOXES ( 115 PALLETS ) S.BILL NO.9535699 DT.10/12/2018 TOTAL GROSS WT 138736.00 KGS TOTAL NET WT 137540.00 KGS ITEM PP025S BRAND TENDENZZA INVOICE NO 28/2018-19 DT.10/12/2018 IEC NO 2416903446 FREIGHT COLLECTCERAMIC VITRIFIED TILES 05X20 FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 5980 BOXES HS CODE NO 6907.21.00 TOTAL = 5980 BOXES ( 115 PALLETS ) S.BILL NO.9535699 DT.10/12/2018 TOTAL GROSS WT 138736.00 KGS TOTAL NET WT 137540.00 KGS ITEM PP025S BRAND TENDENZZA INVOICE NO 28/2018-19 DT.10/12/2018 IEC NO 2416903446 FREIGHT COLLECTCERAMIC VITRIFIED TILES 05X20 FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 5980 BOXES HS CODE NO 6907.21.00 TOTAL = 5980 BOXES ( 115 PALLETS ) S.BILL NO.9535699 DT.10/12/2018 TOTAL GROSS WT 138736.00 KGS TOTAL NET WT 137540.00 KGS ITEM PP025S BRAND TENDENZZA INVOICE NO 28/2018-19 DT.10/12/2018 IEC NO 2416903446 FREIGHT COLLECTCERAMIC VITRIFIED TILES 05X20 FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 5980 BOXES HS CODE NO 6907.21.00 TOTAL = 5980 BOXES ( 115 PALLETS ) S.BILL NO.9535699 DT.10/12/2018 TOTAL GROSS WT 138736.00 KGS TOTAL NET WT 137540.00 KGS ITEM PP025S BRAND TENDENZZA INVOICE NO 28/2018-19 DT.10/12/2018 IEC NO 2416903446 FREIGHT COLLECT	HS 690721
2019-01-02	11960 PCS	272688KG	CERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 11960 (ELEVEN THOUSAND NINE HUNDRED SIXTY BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 230 PALLETS INVOICE NO. 24/2018-19 DT. 15.11.2018 S.B. NO. 8915078 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 272688.000 KGS TOTAL NET WT 271492.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID	HS 690721
2019-01-02	4784 PCS	109076KG	CERAMIC VITRIFIED TILES CONTAINING - TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 26/2018-19 DT. 15.11.2018 S.B. NO. 8915082 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 109076.000 KGS TOTAL NET WT 108597.00 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 26/2018-19 DT. 15.11.2018 S.B. NO. 8915082 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 109076.000 KGS TOTAL NET WT 108597.00 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 26/2018-19 DT. 15.11.2018 S.B. NO. 8915082 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 109076.000 KGS TOTAL NET WT 108597.00 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAIDCERAMIC VITRIFIED TILES CONTAINING - TOTAL 4784 (FOUR THOUSAND SEVEN HUNDRED EIGHTY FOUR BOXES ONLY) CONTAINING - CERAMIC VITRIFIED TILES SIZE 600X600 MM ITEM PP022S BRAND TENDENZZA TOTAL PALLETS 92 PALLETS INVOICE NO. 26/2018-19 DT. 15.11.2018 S.B. NO. 8915082 DT. 15.11.2018 IEC CODE 2416903446 H.S. CODE 6907.21.00 TOTAL GROSS WT 109076.000 KGS TOTAL NET WT 108597.00 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID	HS 690721

6
STEFINA VITR…
8 trades

2019-05-29	7128 PCS	165000KG	VITRIFIED PORCELAIN TILES 06X20 FCL CONTAINING VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 7128 BOXES = 10264.32 SQ. MTR TOTAL PALLETS 108 PALLETS H S CODE 69072100 INV. NO. 003/EXP/2019-20 DTD. 15.04.2019 SB NO. 350	HS 690721
2019-05-29	4176 PCS	110000KG	VITRIFIED PORCELAIN TILES 04X20 FCL CONTAINING VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 4176 BOXES = 6013.44 SQ. MTR TOTAL PALLETS 72 PALLETS H S CODE 69072100 INV. NO. 004/EXP/2019-20 DTD. 15.04.2019 SB NO. 35025	HS 690721
2019-05-29	10692 PCS	247500KG	VITRIFIED PORCELAIN TILES 09X20 FCL CONTAINING VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 10692 BOXES = 15396.48 SQ. MTR TOTAL PALLETS 162 PALLETS H S CODE 69072100 INV. NO. 002/EXP/2019-20 DTD. 15.04.2019 SB NO. 35	HS 690721
2019-05-01	4176 PCS	110000KG	VITRIFIED PORCELAIN TILES 04X20 FCL CONTAINING 4176 BOXES VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 4176 BOXES = 6013.44 SQ. MTR TOTAL PALLETS 72 PALLETS H S CODE 69072100 INV. NO. 028/EXP/2018-19 DTD. 13.03.2019 S	HS 690721
2019-04-10	1188 PCS	27500KG	VITRIFIED PORCELAIN TILES 01X20 FCL CONTAINING VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 1188 BOXES = 1710.72 SQ. MTR TOTAL PALLETS 18 PALLETS H S CODE 69072100 INV. NO. 023/EXP/2018-19 DTD. 28.02.2019 SB NO. 24003	HS 690721
2019-01-30	3132 PCS	82500KG	VITRIFIED PORCELAIN TILES CONTAINING - TOTAL 3132 (THREE THOUSAND ONE HUNDRED THIRTY TWO BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 3132 BOXES = 4510.08 SQ.MTR TOTAL PALLETS 54 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 019/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475305 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 82500.000 KGS TOTAL NET WT. 81000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED PORCELAIN TILES CONTAINING - TOTAL 3132 (THREE THOUSAND ONE HUNDRED THIRTY TWO BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 3132 BOXES = 4510.08 SQ.MTR TOTAL PALLETS 54 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 019/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475305 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 82500.000 KGS TOTAL NET WT. 81000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED PORCELAIN TILES CONTAINING - TOTAL 3132 (THREE THOUSAND ONE HUNDRED THIRTY TWO BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 3132 BOXES = 4510.08 SQ.MTR TOTAL PALLETS 54 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 019/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475305 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 82500.000 KGS TOTAL NET WT. 81000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION	HS 690721
2019-01-30	5220 PCS	137500KG	VITRIFIED PORCELAIN TILES CONTAINING TOTAL 5220 (FIVE THOUSAND TWO HUNDRED TWENTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5220 BOXES = 7516.80 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 018/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475282 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 137500.000 KGS TOTAL NET WT. 135000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED PORCELAIN TILES CONTAINING TOTAL 5220 (FIVE THOUSAND TWO HUNDRED TWENTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5220 BOXES = 7516.80 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 018/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475282 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 137500.000 KGS TOTAL NET WT. 135000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED PORCELAIN TILES CONTAINING TOTAL 5220 (FIVE THOUSAND TWO HUNDRED TWENTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5220 BOXES = 7516.80 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 018/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475282 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 137500.000 KGS TOTAL NET WT. 135000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED PORCELAIN TILES CONTAINING TOTAL 5220 (FIVE THOUSAND TWO HUNDRED TWENTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5220 BOXES = 7516.80 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 018/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475282 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 137500.000 KGS TOTAL NET WT. 135000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATIONVITRIFIED PORCELAIN TILES CONTAINING TOTAL 5220 (FIVE THOUSAND TWO HUNDRED TWENTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5220 BOXES = 7516.80 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 018/EXP/2018-19 DT. 08.12.2018 S.B. NO. 9475282 DT. 08.12.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT. 137500.000 KGS TOTAL NET WT. 135000.000 KGS R.A.NO. 7401577 FREIGHT COLLECT THC PREPAID 21 DAYS FREE TIME DETENTION AT DESTINATION	HS 690721
2019-01-25	5940 PCS	137500KG	VITRIFIED PORCELAIN TILES CONTAINING - TOTAL 5940 (FIVE THOUSAND NINE HUNDRED FORTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5940 BOXES = 8553.60 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 017/EXP/2018-19 DT. 25.11.2018 S.B. NO. 9143352 DT. 26.11.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT 137500.000 KGS TOTAL NET WT 135000.000 KGS RA NO. 7401577 INDUS NO. 664 FREIGHT COLLECT THC PREPAIDVITRIFIED PORCELAIN TILES CONTAINING - TOTAL 5940 (FIVE THOUSAND NINE HUNDRED FORTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5940 BOXES = 8553.60 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 017/EXP/2018-19 DT. 25.11.2018 S.B. NO. 9143352 DT. 26.11.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT 137500.000 KGS TOTAL NET WT 135000.000 KGS RA NO. 7401577 INDUS NO. 664 FREIGHT COLLECT THC PREPAIDVITRIFIED PORCELAIN TILES CONTAINING - TOTAL 5940 (FIVE THOUSAND NINE HUNDRED FORTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5940 BOXES = 8553.60 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 017/EXP/2018-19 DT. 25.11.2018 S.B. NO. 9143352 DT. 26.11.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT 137500.000 KGS TOTAL NET WT 135000.000 KGS RA NO. 7401577 INDUS NO. 664 FREIGHT COLLECT THC PREPAIDVITRIFIED PORCELAIN TILES CONTAINING - TOTAL 5940 (FIVE THOUSAND NINE HUNDRED FORTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5940 BOXES = 8553.60 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 017/EXP/2018-19 DT. 25.11.2018 S.B. NO. 9143352 DT. 26.11.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT 137500.000 KGS TOTAL NET WT 135000.000 KGS RA NO. 7401577 INDUS NO. 664 FREIGHT COLLECT THC PREPAIDVITRIFIED PORCELAIN TILES CONTAINING - TOTAL 5940 (FIVE THOUSAND NINE HUNDRED FORTY BOXES ONLY) CONTAINING - VITRIFIED PORCELAIN TILES SIZE 600X600 MM (600X600MM TILE ONE BOX =1.44 SQM) TOTAL 5940 BOXES = 8553.60 SQ. MTR TOTAL PALLETS 90 PALLETS OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO. 017/EXP/2018-19 DT. 25.11.2018 S.B. NO. 9143352 DT. 26.11.2018 IEC CODE 2416900391 H.S. CODE 69072100 TOTAL GROSS WT 137500.000 KGS TOTAL NET WT 135000.000 KGS RA NO. 7401577 INDUS NO. 664 FREIGHT COLLECT THC PREPAID	HS 690721

7
LORENCE VITR…
7 trades
TILESTILES

2019-02-27	1944 PCS	56000KG	POLISHED GLAZED VITRIFIED TILES 2X 20 FCL CONTAINER TOTAL 1944 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 36 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 56000.00 KGS TOTAL NET WT 55000.00 KGS INVOICE NO EXP-95 DATE 15.01.2019 SB NO 1340275 DATE 16.01.2019 FRIEGHT COLLECT 14 DAYS FREE TIME DETENTION AT DESTINATIONPOLISHED GLAZED VITRIFIED TILES 2X 20 FCL CONTAINER TOTAL 1944 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 36 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 56000.00 KGS TOTAL NET WT 55000.00 KGS INVOICE NO EXP-95 DATE 15.01.2019 SB NO 1340275 DATE 16.01.2019 FRIEGHT COLLECT 14 DAYS FREE TIME DETENTION AT DESTINATION	HS 690721
2019-02-27	972 PCS	28000KG	GLAZED VITRIFIED TILES 01X 20 FCL CONTAINER TOTAL 972 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 18 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 28000.00 KGS TOTAL NET WT 27500.00 KGS INVOICE NO EXP-96 DATE 15.01.2019 SB NO 1340272 DATE 16.01.2019 FRIEGHT COLLECT 14 DAYS FREE TIME DETENTION AT POD	HS 690721
2019-02-06	972 PCS	28000KG	GLAZED VITRIFIED TILES 01X 20 FCL CONTAINER TOTAL 972 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 18 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 28000.00 KGS TOTAL NET WT 27500.00 KGS INVOICE NO EXP-78 DATE 08.12.2018 SB NO 9499572 DATE 09.12.2018	HS 690721
2019-02-06	972 PCS	28000KG	POLISHED GLAZED VITRIFIED TILES 01X 20 FCL CONTAINER TOTAL 972 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 18 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 28000.00 KGS TOTAL NET WT 27500.00 KGS INVOICE NO EXP-83 DATE 19.12.2018 SB NO 9745566 DATE 19.12.2018 14 DAYS FREE TIME DETENTION AT POD	HS 690721
2019-02-06	2916 PCS	84000KG	POLISHED GLAZED VITRIFIED TILES 03X 20 FCL CONTAINER TOTAL 2916 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 54 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 84000.00 KGS TOTAL NET WT 82500.00 KGS INVOICE NO EXP-86 DATE 24.12.2018 SB NO 9865141 DATE 24.12.2018 FREIGHT COLLECT 14 DAYS FREE TIME DETENTION AT PODPOLISHED GLAZED VITRIFIED TILES 03X 20 FCL CONTAINER TOTAL 2916 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 54 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 84000.00 KGS TOTAL NET WT 82500.00 KGS INVOICE NO EXP-86 DATE 24.12.2018 SB NO 9865141 DATE 24.12.2018 FREIGHT COLLECT 14 DAYS FREE TIME DETENTION AT PODPOLISHED GLAZED VITRIFIED TILES 03X 20 FCL CONTAINER TOTAL 2916 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 69072100 TOTAL PALLET- 54 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 84000.00 KGS TOTAL NET WT 82500.00 KGS INVOICE NO EXP-86 DATE 24.12.2018 SB NO 9865141 DATE 24.12.2018 FREIGHT COLLECT 14 DAYS FREE TIME DETENTION AT POD	HS 690721
2019-01-30	1892 PCS	56000KG	POLISHED GLAZED VITRIFIED TILES 02X 20 FCL CONTAINER TOTAL 1892 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 6907 2100 TOTAL PALLET- 41 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 56000.00 KGS TOTAL NET WT 55000.00 KGS INVOICE NO EXP-77 DATE 08.12.2018 SB NO 9499569 DATE 09.12.2018POLISHED GLAZED VITRIFIED TILES 02X 20 FCL CONTAINER TOTAL 1892 BOXES POLISHED GLAZED VITRIFIED TILES ITC / HS CODE 6907 2100 TOTAL PALLET- 41 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) TOTAL GR.WT 56000.00 KGS TOTAL NET WT 55000.00 KGS INVOICE NO EXP-77 DATE 08.12.2018 SB NO 9499569 DATE 09.12.2018	HS 690721
2019-01-16	36 PCS	56000KG	POLISHED GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS CONTAINING POLISHED GLAZED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM(4 PCS/BOX=1.44 SQM) TOTAL 36 PALLETS(1944 BOXES=2799.36 SQM) INVOICE NO EXP-76 DATE 03.12.2018 SHIPPING BIL NO 9321118 DATE 03.12.2018 TOTAL GROSS WEIGHT 56000.00 KGS TOTAL NET WEIGHT 55000.00 KGS FREIGHT COLLECTPOLISHED GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS CONTAINING POLISHED GLAZED VITRIFIED TILES H.S.CODE 69072100 SIZE 600X600 MM(4 PCS/BOX=1.44 SQM) TOTAL 36 PALLETS(1944 BOXES=2799.36 SQM) INVOICE NO EXP-76 DATE 03.12.2018 SHIPPING BIL NO 9321118 DATE 03.12.2018 TOTAL GROSS WEIGHT 56000.00 KGS TOTAL NET WEIGHT 55000.00 KGS FREIGHT COLLECT	HS 690721

8
COMET GRANIT…
6 trades

2023-05-16	960 BOX	29180KG	DIGITAL GLAZED PORCELAIN FLOOR TILES COLOUREDSIZE : 600X1200 MM : 1920 BOXES ALL OTHER DETAIL ARE AS PER INVOICE NO. : EXP/658/2022-23 DATE : 20.03.2023 S.B. NO. : 8614250 DATE : 20.03.2023 H.S. CODE : 6907.21.00 I.E.C. CODE : 2406007022 FREIGHT PREPAID ONC PREPAID AGENT ADDRESS	HS 690721
2023-05-16	960 BOX	29180KG	TO BE RELEASED ONLY AGAINST ORIGINAL BL EID0705882 TOTAL CONTAINER : 02 X 20 FCL : TOTAL 1920 BOXES PACKED IN 64 PALLETS DIGITAL GLAZED PORCELAIN FLOOR TILES COLOUREDSIZE : 600X1200 MM : 1920 BOXES ALL OTHER DETAIL ARE AS PER INVOICE NO. : EXP/658/2022-23 DATE : 20.03.2023 S.B. NO. : 8614250 DATE : 20.03.2023 H.S. CODE : 6907.21.00 I.E.C. CODE : 2406007022 NET WEIGHT KGS : 53000 GROSS WEIGHT KGS : 54000 FREIGHT PREPAID ONC PREPAID AGENT ADDRESS DOOR DELIVERY ADDRESS TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV AV. BENITO JUAREZ 1, URBANA IXHUATEPEC, CP.55ECATEPEC DE MORELOS, MEX. ..................... .................	HS 690721
2023-05-02	1920 BOX	58280KG	..................... .................TOTAL CONTAINER : 02 X 20 FCL : TOTAL 1920 BOXES PACKED IN 64 PALLETS DIGITAL GLAZED PORCELAIN FLOOR TILES COLOUREDSIZE : 600X1200 MM : 1920 BOXES ALL OTHER DETAIL ARE AS PER INVOICE NO. : EXP/658/2022-23 DATE : 20.03.2023 S.B. NO. : 8614250 DATE : 20.03.2023 H.S. CODE : 6907.21.00 I.E.C. CODE : 2406007022 NET WEIGHT KGS : 53000 GROSS WEIGHT KGS : 54000 FREIGHT PREPAID ONC PREPAID AGENT ADDRESS DOOR DELIVERY ADDRESS TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV AV. BENITO JUAREZ 1, URBANA IXHUATEPEC, CP.55ECATEPEC DE MORELOS, MEX.	HS 690721
2020-10-17	1728 BOX	54000.63KG	TOTAL NO. OF CONTAINERS : 02X2 0 FCL TOTAL NUMBER OF BOXES : 1,728 DIGITAL GLAZED PORCE LAIN FLOOR TILES COLOURED SIZ E : 600X1200 MM : 1,728 BOXES ALL OTHER DETAIL ARE AS PER I NVOICE NO. : EXP/134/2020-21 DATE : 31.08.2020 GROSS WEIGH T KGS : 54000 NET	HS 690721
2020-10-02	1728 BOX	54000.63KG	DIGITAL GLAZED PORCELAIN FLOOR TILES COLOURED SIZE : 600X12 00 MM : 1,728 BOXES ALL OTHER DETAIL ARE AS PER INVOICE NO . : EXP/125/2020-21 DATE : 26. 08.2020 S.B. NO. : 4722881 DA TE : 26.08.2020 H. S. CODE : 6907.21.00 I.E. CODE: 2406007 022DIGITAL	HS 690721
2020-09-21	1728 BOX	54000.63KG	TOTAL NO. OF CONTAINERS : 02X2 0 FCL TOTAL NUMBER OF BOXES : 1728 DIGITAL GLAZED PORCELAI N FLOOR TILES COLOURED SIZE : 600X1200 : 1,728 BOXES ALL O THER DETAIL ARE AS PER INVOICE NO. EXP/068/2020-21 DATE : 1 8.07.2020 S.B. NO. : 3896809 DATE : 18.07.2020	HS 690721
2019-08-16	1728 BOX	54000.63KG	TOTAL NO. OF CONTAINERS : 02X2 0 FCL TOTAL NUMBER OF BOXES : 1728 DIGITAL GLAZED PORCEL IAN FLOOR TILES SIZE : 600X1 200 : 1728 BOXES ALL OTHER D ETAIL ARE AS PER INVOICE NO. EXP/080-A/2019-20 DATE: 28.06 .2019 NO. EXP/080-A/2019-20 DATE: 28.06.2019 S.B.N	HS 690721
2019-05-29	2754 PCS	82500KG	PORCELIAN FLOOR TILES TOTAL NO. OF CONTAINERS 03X20 FCL TOTAL NUMBER OF BOXES 2754 DIGITAL GLAZED PORCELIAN FLOOR TILES SIZE 600X600 2754 BOXES ALL OTHER DETAIL ARE AS PER INVOICE NO. EXP/019/2019-20 DATE 15.04.2019 S.B.NO. 3506972 DATE 15.04.2019 NET WEI	HS 690721
2019-04-24	3456 PCS	110000KG	CERAMIC GLAZED FLOOR TILES COLOURED SIZE 600X1200 3456 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP/221/2018-19 DATE 11.03.2019 NET WEIGHT MT 27.000 GROSS WEIGHT MT 27.500 S.B.NO. 2651101 DATE 11.03.2019 H. S. CODE 6907.21.00 I.E. CODE 2406007022 21	HS 690721
2019-04-10	918 PCS	27500KG	CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES COLOURED SIZE 600X600 918 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP/208/2018-19 DATE 27.02.2019 DESCRIPTION OF GOODS WEIGHT S.B.NO. 2367260 DATE 27.02.2019 H. S. CODE 69072100 I.E. CODE 240600	HS 690721
2019-04-10	864 PCS	27500KG	CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES COLOURED SIZE 600X1200 864 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP/207/2018-19 DATE 27.02.2019 DESCRIPTION OF GOODS WEIGHT S.B.NO. 2367258 DATE 27.02.2019 H. S. CODE 69072100 I.E. CODE 24060	HS 690721
2019-04-10	864 PCS	27500KG	CERAMIC GLAZED FLOOR TILES COLOURED SIZE 600X1200 864 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP/206/2018-19 DATE 27.02.2019 DESCRIPTION OF GOODS WEIGHT S.B.NO. 2367255 DATE 27.02.2019 H. S. CODE 6907.21.00 I.E. CODE 2406007022	HS 690721

9
LANFORD CERA…
6 trades

2019-06-12	18 PCS	28000KG	CERAMIC GLAZED FLOOR TILES 01 X 20 CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQ.MT) (1 PALLET=52 BOX, 18 PALLETS= 936 BOXES) TOTAL 18 PALLETS (936 BOXES=1347.84 SQM) INVOICE NO EXP- 3, DATE 24.04.20	HS 690722
2019-05-22	36 PCS	56000KG	CERAMIC GLAZED FLOOR TILES 02X20 CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQ.MT) (1 PALLET=52 BOX, 36 PALLETS=1872 BOXES) TOTAL 36 PALLETS (1872 BOXES=2695.68 SQM.) INVOICE NO EXP- 01, DATE 10.04.2	HS 690722
2019-02-06	36 PCS	56000KG	CERAMIC GLAZED FLOOR TILES 02X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM(4 PCS/BOX=1.44 SQM) (1 PALLET=52 BOX,36 PALLETS=1872 BOXES) TOTAL 36 PALLETS(1872 BOXES=2695.68 SQM) INVOICE NO EXP-30 DATE 23.12.2018 SHIPPING BILL NO 9846732 DATE 24.12.2018 TOTAL GROSS WEIGHT 56000.00 KGS TOTAL NET WEIGHT 55200.00 KGS FREIGHT COLLECTCERAMIC GLAZED FLOOR TILES 02X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM(4 PCS/BOX=1.44 SQM) (1 PALLET=52 BOX,36 PALLETS=1872 BOXES) TOTAL 36 PALLETS(1872 BOXES=2695.68 SQM) INVOICE NO EXP-30 DATE 23.12.2018 SHIPPING BILL NO 9846732 DATE 24.12.2018 TOTAL GROSS WEIGHT 56000.00 KGS TOTAL NET WEIGHT 55200.00 KGS FREIGHT COLLECT	HS 690722
2019-01-30	3744 PCS	112000KG	GLAZED FLOOR TILES 04X 20 FCL CONTAINER TOTAL 3744 BOXES CERAMIC GLAZED FLOOR TILES ITC / HS CODE 6907 2200 TOTAL PALLET- 72 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) (1 PALLATE = 52 BOX , 72 PALLET =3744 BOX) TOTAL GR.WT 112000.00 KGS TOTAL NET WT 110400.00 KGS INVOICE NO EXP-27 DATE 08.12.2018 SB NO. 9475359 DT.08.12.2018GLAZED FLOOR TILES 04X 20 FCL CONTAINER TOTAL 3744 BOXES CERAMIC GLAZED FLOOR TILES ITC / HS CODE 6907 2200 TOTAL PALLET- 72 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) (1 PALLATE = 52 BOX , 72 PALLET =3744 BOX) TOTAL GR.WT 112000.00 KGS TOTAL NET WT 110400.00 KGS INVOICE NO EXP-27 DATE 08.12.2018 SB NO. 9475359 DT.08.12.2018GLAZED FLOOR TILES 04X 20 FCL CONTAINER TOTAL 3744 BOXES CERAMIC GLAZED FLOOR TILES ITC / HS CODE 6907 2200 TOTAL PALLET- 72 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) (1 PALLATE = 52 BOX , 72 PALLET =3744 BOX) TOTAL GR.WT 112000.00 KGS TOTAL NET WT 110400.00 KGS INVOICE NO EXP-27 DATE 08.12.2018 SB NO. 9475359 DT.08.12.2018GLAZED FLOOR TILES 04X 20 FCL CONTAINER TOTAL 3744 BOXES CERAMIC GLAZED FLOOR TILES ITC / HS CODE 6907 2200 TOTAL PALLET- 72 (600MM X 600MM, 4PCS/BOX, 1.44 SQ.MTR/BOX) (1 PALLATE = 52 BOX , 72 PALLET =3744 BOX) TOTAL GR.WT 112000.00 KGS TOTAL NET WT 110400.00 KGS INVOICE NO EXP-27 DATE 08.12.2018 SB NO. 9475359 DT.08.12.2018	HS 690722
2019-01-25	69 PCS	82800KG	CERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) (1 PALLET=40 BOX, 69 PALLETS=2760 BOXES) TOTAL 69 PALLETS (2760 BOXES=3974.40 SQM) INVOICE NO EXP-26 DATE 28.11.2018 SHIPPING BILL NO 9205073 DATE 28.11.2018 TOTAL GROSS WEIGHT 82800.00 KGS TOTAL NET WEIGHT 81972.00 KGS FREIGHT COLLECTCERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) (1 PALLET=40 BOX, 69 PALLETS=2760 BOXES) TOTAL 69 PALLETS (2760 BOXES=3974.40 SQM) INVOICE NO EXP-26 DATE 28.11.2018 SHIPPING BILL NO 9205073 DATE 28.11.2018 TOTAL GROSS WEIGHT 82800.00 KGS TOTAL NET WEIGHT 81972.00 KGS FREIGHT COLLECTCERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) (1 PALLET=40 BOX, 69 PALLETS=2760 BOXES) TOTAL 69 PALLETS (2760 BOXES=3974.40 SQM) INVOICE NO EXP-26 DATE 28.11.2018 SHIPPING BILL NO 9205073 DATE 28.11.2018 TOTAL GROSS WEIGHT 82800.00 KGS TOTAL NET WEIGHT 81972.00 KGS FREIGHT COLLECT	HS 690722
2019-01-25	69 PCS	82800KG	CERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) (1 PALLET=40 BOX, 69 PALLETS=2760 BOXES) TOTAL 69 PALLETS (2760 BOXES=3974.40 SQM) INVOICE NO EXP-24 DATE 28.11.2018 SHIPPING BILL NO 9205004 DATE 28.11.2018 TOTAL GROSS WEIGHT 82800.00 KGS TOTAL NET WEIGHT 81972.00 KGS FREIGHT COLLECTCERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) (1 PALLET=40 BOX, 69 PALLETS=2760 BOXES) TOTAL 69 PALLETS (2760 BOXES=3974.40 SQM) INVOICE NO EXP-24 DATE 28.11.2018 SHIPPING BILL NO 9205004 DATE 28.11.2018 TOTAL GROSS WEIGHT 82800.00 KGS TOTAL NET WEIGHT 81972.00 KGS FREIGHT COLLECTCERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINERS CONTAINING CERAMIC GLAZED FLOOR TILES H.S.CODE 69072200 SIZE 600X600 MM (4 PCS/BOX=1.44 SQM) (1 PALLET=40 BOX, 69 PALLETS=2760 BOXES) TOTAL 69 PALLETS (2760 BOXES=3974.40 SQM) INVOICE NO EXP-24 DATE 28.11.2018 SHIPPING BILL NO 9205004 DATE 28.11.2018 TOTAL GROSS WEIGHT 82800.00 KGS TOTAL NET WEIGHT 81972.00 KGS FREIGHT COLLECT	HS 690722

10
VARMORA INTE…
5 trades
TILESTILES, TILES

2019-06-26	2088 PCS	52848KG	VITRIFIED TILES 02X20FCL 2088 BOXES PACKED IN 36 PALLETS VITRIFIED TILES INVOICE NO. VE19200036 DT. 13- 05-2019 S.B. NO. 4139083 DT. 13-05-2019 NET WEIGHT 52200.000 KGS GROSS WEIGHT 52848.000 KGS HS CODE 6907.2100VITRIFIED TILES 02X20FCL 2088 BOXES P	HS 690721
2019-05-29	5220 PCS	132120KG	VITRIFIED TILES CONTAINING 05X20FCL 5220 BOXES PACKED IN 90 PALLETS VITRIFIED TILES INVOICE NO. VE19200003 DT. 16- 04-2019 S.B. NO. 3532247 DT. 16-04-2019 NET WEIGHT 130500.000 KGS GROSS WEIGHT 132120.000 KGS HS CODE 6907.2100 21 DAYS FREE DETENTION AT DI	HS 690721
2019-04-17	5220 PCS	132120KG	VITRIFIED TILES 05X20FCL 5220 BOXES PACKED IN 90 PALLETS VITRIFIED TILES INVOICE NO. 633/2018-2019 DT. 28-02-2019 NET WEIGHT 130500.000 KGS GROSS WEIGHT 132120.000 KGS HS CODE 6907.2100 SHIPPING BILL NO. 2392730 DT 28.02.2019.VITRIFIED TILES 05X20FCL	HS 690721
2019-02-20	4176 PCS	107784KG	VITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 576/2018-2019 DT. 08-01-2019 SB NO 1188375 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XXVITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 576/2018-2019 DT. 08-01-2019 SB NO 1188375 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XXVITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 576/2018-2019 DT. 08-01-2019 SB NO 1188375 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XXVITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 576/2018-2019 DT. 08-01-2019 SB NO 1188375 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XX	HS 690721
2019-02-20	4176 PCS	107784KG	VITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 575/2018-2019 DT. 08-01-2019 SB NO 1188434 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XXVITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 575/2018-2019 DT. 08-01-2019 SB NO 1188434 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XXVITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 575/2018-2019 DT. 08-01-2019 SB NO 1188434 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XXVITRIFIED TILES CONTAINING 04X20FCL 4176 BOXES PACKED IN 72 PALLETS VITRIFIED TILES INVOICE NO. 575/2018-2019 DT. 08-01-2019 SB NO 1188434 DATE 08-01-2019 NET WEIGHT 106488.000 KGS GROSS WEIGHT 107784.000 KGS HS CODE 6907.2100 14 DAYS FREE DETENTION AT DISCHARGE PORT XX CELL +91 9727777791 MAIL EXPORTSVARMORA.COM TAX ID AAIFV4165 XX	HS 690721

11
METRO WORLD …
4 trades

2019-06-12	1920 PCS	53400KG	CERAMIC GLAZED FLOOR TILES 02X20 FCL CONTAINER OF CERAMIC GLAZED FLOOR TILES COLOURED TOTAL= 1920 BOXES SIZE - 600X600MM HS CODE - 69072200 INVOICE NO - 08 / 19-20 DATE - 24.04.2019 S.B NO. 3712109 & DATE 24/04/2019 TOTAL NET WT 52400.00 KGSCERAMIC G	HS 690722
2019-05-29	2880 PCS	80100KG	CERAMIC GLAZED FLOOR TILES 03X20 FCL CONTAINER TOTAL= 2800 BOXES IN 72 PALLETS 600X600CM CERAMIC GLAZED FLOOR TILES COLORED HS CODE - 69072200 INVOICE NO. 03/2019-20 DATE - 15.04.2019 S.B NO. 3511599 DATE 15.04.2019 TOTAL NET WT 78600.00 KGS 21 DAYS FREE	HS 690722
2019-02-06	936 PCS	26700KG	CERAMIC GLAZED FLOOR TILES 1X20 CONTAINER CONTAINING TOTAL 936 BOX IN 18 PALLETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE (600 X 600 MM ) H.S.CODE 69072200 NET WT 26200.00 KGS INV NO. 38/18-19 DATE 24/12/2018 S.B NO.9861261 & DATE 24.12.2018	HS 690722
2019-02-06	1872 PCS	53400KG	CERAMIC GLAZED FLOOR TILES 02X20 CONTAINER CONTAINING TOTAL 1872 BOXES ON 36 PALLETS CERAMIC GLAZED FLOOR TILES COLOURED (SIZE 600 X 600 MM) H.S.CODE 69072200 NET WT 52400.00 KGS INV NO.39/18-19 DT 24/12/2018 S.B NO.9863918 & DATE 24.12.2018CERAMIC GLAZED FLOOR TILES 02X20 CONTAINER CONTAINING TOTAL 1872 BOXES ON 36 PALLETS CERAMIC GLAZED FLOOR TILES COLOURED (SIZE 600 X 600 MM) H.S.CODE 69072200 NET WT 52400.00 KGS INV NO.39/18-19 DT 24/12/2018 S.B NO.9863918 & DATE 24.12.2018	HS 690722

12
SAVION CERAM…
4 trades

2019-03-06	1134 PCS	27420KG	CERAMIC GLAZED WALL TILES 01X20 FCL CONTAINING CERAMIC GLAZED DIGITAL PRINTED WALL TILES CERAMIC GLAZED WALL TILES SIZE 600 X 300MM [08 PCS/BOX] TOTAL 1134 BOXES [1632.96 SQM] INV NO ES 132 DT 23.01.2019 SB NO 1515108 DT 23.01.2019 TOTAL NET WT 27320.000 KGS ORDER NO 4500004426 14 DAYS DETENTION FREE TIME AT DESTINATION FREIGHT COLLECT	HS 690890
2019-02-13	1134 PCS	27260KG	CERAMIC GLAZED WALL TILES 01X20 FCL CONTAINING CERAMIC GLAZED DIGITAL PRINTED WALL TILES CERAMIC GLAZED WALL TILES SIZE 600 X 300MM [08 PCS/BOX] TOTAL 1134 BOXES [ 1632.96 SQM] INV NO ES126 DT 01.01.2019 SB NO 1033894 DT 01.01.2019 TOTAL NET WT 27010.000 KGS FREIGHT COLLECT ORDER NO 4500004397 14 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-02-13	1134 PCS	27310KG	GLAZED DIGITAL PRINTED WALL TILES 01X20 FCL CONTAINING CERAMIC GLAZED DIGITAL PRINTED WALL TILES CERAMIC GLAZED WALL TILES SIZE 600 X 300MM [08 PCS/BOX] TOTAL 1134 BOXES [1632.96 SQM] INV NO ES 127 DT 01.01.2019 SB NO 1033664 DT 01.01.2019 TOTAL NET WT 27060.000 KGS ORDER NO 4500004397 FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890
2019-02-06	1134 PCS	27250KG	PRINTED WALL TILES 01X20 FCL CONTAINING CERAMIC GLAZED DIGITAL PRINTED WALL TILES CERAMIC GLAZED WALL TILES SIZE 600X 300MM [08 PCS/BOX] TOTAL 1134 BOXES [1632.96 SQM] INV NO 120 DT 18.12.2018 SBNO 9718622 DT 18.12.2018 TOTAL NET WT 26900.000 KGS ORDER NO 4500004268 FREIGHT COLLECT 14 DAYS DETENTION FREE TIME AT DESTINATION	HS 690890

13
LATIGRES VIT…
2 trades

2019-05-29	2376 PCS	53680KG	CERAMIC VITRIFIED TILES 02X20FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 2376 BOXES TOTAL = 2376 BOXES (36 PALLETS) TOTAL = 3421.44 SQ.MTR DESIGN NAME PP007S INVOICE NO. EXP-01/2019-20,DATE 16/ 04/2019 S.B.NO.3540613 DT.16/04/2019 GR	HS 690721
2019-04-10	2376 PCS	53200KG	CERAMIC VITRIFIED TILES 02X20FCL CONTAINER CONTAINING CERAMIC VITRIFIED TILES SIZE 600X600MM = 2376 BOXES TOTAL =2376 BOXES (36 PALLETS) TOTAL =3421.44 SQ. MTR HS CODE 69072100 INVOICE NO. EXP-38/2018-19,DATE 27.02.2019 S.BILL NO.2369562 DT.27/02/2019 TOT	HS 690721

14
MILLENNIUM O…
2 trades

2019-04-10	16 PCS	25874KG	PORCELAIN TILES 1X20 FCL CONTAINERS 16 PALLETS PORCELAIN TILES S/BILL NO. 2309264 DT 25-02-2019 I.E.C. NO. 2407007034 INVOICE NO. MO/EX/726/18-19 DT. 25.02.2019 BUYER PO NO. 4500004098 DT. 03.10.2018 TRACKING ID NO. TI/722 DT. 04.02.2019 NET WT 25739.60 K	HS 691410
2019-02-13	16 PCS	25874KG	PORCELAIN TILES 1X20 FCL CONTAINERS SAID TO CONTAIN 16 PALLETS PORCELAIN TILES S/BILL NO. 1008213 DT 31-12-2018 I.E.C. NO. 2407007034 BUYER PO NO. 4500004098 DT. 03.10.2018 INVOICE NO MO/EX/604/18-19 DT. 30.12.2018 TRACKING ID TI/662 DT. 21.12.2018 NET WT 25739.60 KG XXEMAIL INFOROMILIMPEX.NET/ TAX ID 24AAKFR0731K1Z8	HS 846930

15
PASSION VITR…
2 trades

2019-01-02	5220 PCS	138000KG	POLISHED VITRIFIED TILES TOTAL 5220 BOXES (7516.8 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-041/2018-19 DTD 21.11.2018 S.BILL NO 9038411 DTD 21.11.2018 TOTAL GR WT 138000.00 KGS TOTAL NT WT 136100.00 KGS FREIGHT COLLECTPOLISHED VITRIFIED TILES TOTAL 5220 BOXES (7516.8 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-041/2018-19 DTD 21.11.2018 S.BILL NO 9038411 DTD 21.11.2018 TOTAL GR WT 138000.00 KGS TOTAL NT WT 136100.00 KGS FREIGHT COLLECTPOLISHED VITRIFIED TILES TOTAL 5220 BOXES (7516.8 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-041/2018-19 DTD 21.11.2018 S.BILL NO 9038411 DTD 21.11.2018 TOTAL GR WT 138000.00 KGS TOTAL NT WT 136100.00 KGS FREIGHT COLLECTPOLISHED VITRIFIED TILES TOTAL 5220 BOXES (7516.8 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-041/2018-19 DTD 21.11.2018 S.BILL NO 9038411 DTD 21.11.2018 TOTAL GR WT 138000.00 KGS TOTAL NT WT 136100.00 KGS FREIGHT COLLECTPOLISHED VITRIFIED TILES TOTAL 5220 BOXES (7516.8 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-041/2018-19 DTD 21.11.2018 S.BILL NO 9038411 DTD 21.11.2018 TOTAL GR WT 138000.00 KGS TOTAL NT WT 136100.00 KGS FREIGHT COLLECT	HS 690721
2019-01-02	3132 PCS	82920KG	POLISHED VITRIFIED TILES TOTAL 3132 BOXES (4510.08 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-042/2018-19 DTD 21.11.2018 S.BILL NO 9038616 DTD 21.11.2018 TOTAL GR WT 82920.00 KGS TOTAL NT WT 81780.00 KGS FREIGHT COLLECTPOLISHED VITRIFIED TILES TOTAL 3132 BOXES (4510.08 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-042/2018-19 DTD 21.11.2018 S.BILL NO 9038616 DTD 21.11.2018 TOTAL GR WT 82920.00 KGS TOTAL NT WT 81780.00 KGS FREIGHT COLLECTPOLISHED VITRIFIED TILES TOTAL 3132 BOXES (4510.08 SQ MTR) POLISHED VITRIFIED TILES SIZE 600X600 MM (PPO22) HS CODE 69072100 INVOICE NO EXP-042/2018-19 DTD 21.11.2018 S.BILL NO 9038616 DTD 21.11.2018 TOTAL GR WT 82920.00 KGS TOTAL NT WT 81780.00 KGS FREIGHT COLLECT	HS 690721

total import quantity of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

Imports in 2019
7325473 KG
228280 CTNS
105 orders

Imports / year in kg

TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV supplier cooperation insights

LEOPARD VITRIFIED PVT LTD

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#1 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

leopard vitrified pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

leopard vitrified pvt ltd support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from leopard vitrified pvt ltd.

Address:

8-a national highway at matel matel road tal wankaner 363621 india 24aaccl5903elzx

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and leopard vitrified pvt ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 12 shipments from leopard vitrified pvt ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of leopard vitrified pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of leopard vitrified pvt ltd’s sales to USA

leopard vitrified pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	12	0	0	0	0	0

SPOLO CERAMIC PVT LTD

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#2 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

spolo ceramic pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

spolo ceramic pvt ltd support from india. Their major products are TILESTILESTILES, TILES . tendenzza pisos y recubrimientos sa de cv gets its from spolo ceramic pvt ltd.

Address:

matel road 8-a n h dhuva matel-363621 ta-wankaner dist-morbi gujarat-india

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and spolo ceramic pvt ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 12 shipments from spolo ceramic pvt ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of spolo ceramic pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of spolo ceramic pvt ltd’s sales to USA

spolo ceramic pvt ltd products

1.TILESTILESTILES
2.TILES

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	12	0	0	0	0	0

SUNSHINE TILES CO P LTD

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#3 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

sunshine tiles co p ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

sunshine tiles co p ltd support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from sunshine tiles co p ltd.

Address:

reg office address s no 150 & 160/p1 8-a national highway at-dhuva talukawankaner morbi gujarat 363622 24aancs3264l1zy

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and sunshine tiles co p ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 12 shipments from sunshine tiles co p ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of sunshine tiles co p ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of sunshine tiles co p ltd’s sales to USA

sunshine tiles co p ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	12	0	0	0	0	0

SEGAM TILES PRIVATE LIMITED

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#4 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

segam tiles private limited is the major supplier of tendenzza pisos y recubrimientos sa de cv

segam tiles private limited support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from segam tiles private limited.

Address:

s 64 gala sapar road at sapar morbi-363630 gujarat india

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and segam tiles private limited's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 11 shipments from segam tiles private limited.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of segam tiles private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of segam tiles private limited’s sales to USA

segam tiles private limited products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	11	0	0	0	0	0

SKAJEN VITRIFIED PVT LTD

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#5 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

skajen vitrified pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

skajen vitrified pvt ltd support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from skajen vitrified pvt ltd.

Address:

survey no 18p1 19 20 21 pipli-jetpar road opp viratnagar at haripar dist morbi gujarat-363642 india

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Summary of tendenzza pisos y recubrimientos sa de cv and skajen vitrified pvt ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 8 shipments from skajen vitrified pvt ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of skajen vitrified pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of skajen vitrified pvt ltd’s sales to USA

skajen vitrified pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	8	0	0	0	0	0

STEFINA VITRIFIED PVT LTD

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#6 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

stefina vitrified pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

stefina vitrified pvt ltd support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from stefina vitrified pvt ltd.

Address:

nr matel village sr no 55 and 56 tal wankaner dist morbi gju at matel gujarat-363622 india tax id no 24092202157

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Summary of tendenzza pisos y recubrimientos sa de cv and stefina vitrified pvt ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 8 shipments from stefina vitrified pvt ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of stefina vitrified pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of stefina vitrified pvt ltd’s sales to USA

stefina vitrified pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	8	0	0	0	0	0

LORENCE VITRIFIED LLP SR

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#7 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

lorence vitrified llp sr is the major supplier of tendenzza pisos y recubrimientos sa de cv

lorence vitrified llp sr support from india. Their major products are TILESTILES . tendenzza pisos y recubrimientos sa de cv gets its from lorence vitrified llp sr.

Address:

no 493 p1 & p2 jetar-pipali road at jasmatgadh morbi-2 dist morbi gujarat india mo no + 91 87584 33933

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You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and lorence vitrified llp sr's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 7 shipments from lorence vitrified llp sr.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of lorence vitrified llp sr's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of lorence vitrified llp sr’s sales to USA

lorence vitrified llp sr products

1.TILESTILES

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	7	0	0	0	0	0

COMET GRANITO PVT LTD

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#8 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

comet granito pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

comet granito pvt ltd support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from comet granito pvt ltd.

Address:

8-a national highway new jambudiya tal morbi rajkot - 363 642 gujarat - india tax id no 24092005101

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and comet granito pvt ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 6 shipments from comet granito pvt ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of comet granito pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of comet granito pvt ltd’s sales to USA

comet granito pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	6	3	0	0	3	0

LANFORD CERAMIC PVT LTD

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#9 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

lanford ceramic pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

lanford ceramic pvt ltd support from india. Their major products are . tendenzza pisos y recubrimientos sa de cv gets its from lanford ceramic pvt ltd.

Address:

sr no 551p1 551/p2 morbi-jetpar road at sapar morbi-2 dist morbi gujarat [india] mo no +91 87584553 gst no 24aaccl5363j1zg

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and lanford ceramic pvt ltd's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 6 shipments from lanford ceramic pvt ltd.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of lanford ceramic pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of lanford ceramic pvt ltd’s sales to USA

lanford ceramic pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	6	0	0	0	0	0

VARMORA INTERNATIONAL

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#10 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

varmora international is the major supplier of tendenzza pisos y recubrimientos sa de cv

varmora international support from india. Their major products are TILESTILES, TILES . tendenzza pisos y recubrimientos sa de cv gets its from varmora international.

Address:

8-a national highway at dhuva taluka wankaner dist rajkot state gujarat india cell+919727777791 tax id aaifv4165f

We don't have this supplier's contact information.
You might find it on Google.

Summary of tendenzza pisos y recubrimientos sa de cv and varmora international's cooperation.

Between 2014 and 2017, tendenzza pisos y recubrimientos sa de cv ordered 5 shipments from varmora international.

In 2014, tendenzza pisos y recubrimientos sa de cv made up 0% of varmora international's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tendenzza pisos y recubrimientos sa de cv made up 0% of varmora international’s sales to USA

varmora international products

1.TILESTILES
2.TILES

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	5	0	0	0	0	0

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Who are the manufacturers of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV?

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Supplier list of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

tendenzza pisos y recubrimientos sa de cv imports most of their products from:

LEOPARD VITR…

SPOLO CERAMI…

SUNSHINE TIL…

SEGAM TILES …

SKAJEN VITRI…

STEFINA VITR…

LORENCE VITR…

COMET GRANIT…

LANFORD CERA…

VARMORA INTE…

METRO WORLD …

SAVION CERAM…

LATIGRES VIT…

MILLENNIUM O…

PASSION VITR…

total import quantity of TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

Imports / year in kg

TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV supplier cooperation insights

LEOPARD VITRIFIED PVT LTD

#1 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

leopard vitrified pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and leopard vitrified pvt ltd's cooperation.

leopard vitrified pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

SPOLO CERAMIC PVT LTD

#2 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

spolo ceramic pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and spolo ceramic pvt ltd's cooperation.

spolo ceramic pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

SUNSHINE TILES CO P LTD

#3 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

sunshine tiles co p ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and sunshine tiles co p ltd's cooperation.

sunshine tiles co p ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

SEGAM TILES PRIVATE LIMITED

#4 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

segam tiles private limited is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and segam tiles private limited's cooperation.

segam tiles private limited products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

SKAJEN VITRIFIED PVT LTD

#5 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

skajen vitrified pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and skajen vitrified pvt ltd's cooperation.

skajen vitrified pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

STEFINA VITRIFIED PVT LTD

#6 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

stefina vitrified pvt ltd is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and stefina vitrified pvt ltd's cooperation.

stefina vitrified pvt ltd products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

LORENCE VITRIFIED LLP SR

#7 supplier TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

lorence vitrified llp sr is the major supplier of tendenzza pisos y recubrimientos sa de cv

Address:

Summary of tendenzza pisos y recubrimientos sa de cv and lorence vitrified llp sr's cooperation.

lorence vitrified llp sr products

tendenzza pisos y recubrimientos sa de cv ordered

Total trades among the two parties

tendenzza pisos y recubrimientos sa de cv imports
most of their products from:

#1 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#2 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#3 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#4 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#5 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#6 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#7 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#8 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#9 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV

#10 supplier
TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV