產(chǎn)品描述
5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 展開(kāi)
交易日期
2025/08/08
提單編號(hào)
maeu254040179
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
產(chǎn)品描述
SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 KG SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 KG SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 KG SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 KG SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 KG 展開(kāi)
交易日期
2025/08/08
提單編號(hào)
maeu254039931
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
產(chǎn)品描述
4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 展開(kāi)
交易日期
2025/08/08
提單編號(hào)
maeu254040075
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
產(chǎn)品描述
SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 展開(kāi)
交易日期
2025/07/18
提單編號(hào)
maeu253901146
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
產(chǎn)品描述
GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG 展開(kāi)
交易日期
2025/07/18
提單編號(hào)
maeu253900864
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
產(chǎn)品描述
GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG 展開(kāi)
交易日期
2025/07/11
提單編號(hào)
maeu253462990
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
供應(yīng)區(qū)
India
采購(gòu)區(qū)
United States
重量
134852.1kg
金額
2675655
HS編碼
690721
產(chǎn)品標(biāo)簽
box,invoice no ex,glazed vitrified tiles,cod,total nt wt
產(chǎn)品描述
05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 展開(kāi)
交易日期
2025/07/11
提單編號(hào)
maeu253509976
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
供應(yīng)區(qū)
India
采購(gòu)區(qū)
United States
重量
134852.1kg
金額
2675655
HS編碼
690721
產(chǎn)品標(biāo)簽
box,invoice no ex,glazed vitrified tiles,cod,total nt wt
產(chǎn)品描述
05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 展開(kāi)
交易日期
2025/07/11
提單編號(hào)
maeu253510136
供應(yīng)商
varmora granito pvt ltd.
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
供應(yīng)區(qū)
India
采購(gòu)區(qū)
United States
重量
80920.43kg
金額
1605573
HS編碼
690721
產(chǎn)品標(biāo)簽
box,glazed vitrified tiles,invoice no ex,t 80,cod,total nt wt
產(chǎn)品描述
03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 展開(kāi)
交易日期
2025/06/29
提單編號(hào)
maeu251294621
供應(yīng)商
porcellan company
采購(gòu)商
irc la bendicion s.a.
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
供應(yīng)區(qū)
Saudi Arabia
采購(gòu)區(qū)
United States