Export Management Agency 2015, S.

Name: Export Management Agency 2015, S. | See Full Importer History | ImportGenius
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US Customs records for Export Management Agency 2015, S..

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Total Shipments

Trading Partners

Top Partner

SKYTOUCH CERAMIC PVT LTD

Ports

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Tangier

Contact Info

Export Management Agency 2015, S.

Escultor Folia N'19, City Onda Castellon, Spain 12200 34644394296

Export Management Agency 2015, S. Records

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Updated: 2024-01-05

Total shipments from 2006-11-01 to 2024-01-08

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Importer Shipments

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Tangier

Total shipments from 2006-11-01 to 2024-01-08

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU1KT939891	03 X 20 FCL CONTAINER TOTAL 3241 BOXES IN 81 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600 X 600 MM( 1 BOX = 1.4 4 SQ.MTR) H.S.CODE:69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE N, O. EXP-006/2023-24 DATE : 20/1 1/2023 PI NO : HBI230031, DAT E : 28/09/2023 HBI230032, DAT E : 28/09/2023 HBI230037 DATE : 21/10/2023 SB NO : 5455750 DATE : 20/11/2023 IEC CODE. AAGCH8632J TOTAL GROSS WT. : 83283.00 KGS TOTAL NET WT. :81663.00 KGS FREIGHT COLLECT	EXPORT MANAGEMENT AGENCY, 2015, S	HOMEBRICKERS INDIA PRIVATE LIMITE	2024-01-05	Morocco	83458 Kgs	81 BOX
2	MAEU1KT904300	02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2208 BOXES IN 52 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 200X 1200 MM( 1 BOX = 1.20 SQ.MTR) H.S. CODE : 69072100 S.S. KITCHEN SINK H.S.CODE : 73241000 SAM, PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-210/2023-24 DA TE : 11.08.2023 PI NO : SKY-2 09/2023-24, DATE : 21.06.2023 SB NO : 3158060 DATE : 12.08. 2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 55621.00 KGS TOTAL NET WT. : 54581.00 KGS FREIGHT COLLECT	EXPORT MANAGEMENT AGENCY, 2015, S	SKYTOUCH CERAMIC PVT LTD	2023-09-22	Morocco	55737 Kgs	52 PKG
3	MAEU1KT881104	02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4708 BOXES IN 47 PALLETS HIGH DEPTH CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.68 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM, PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-105/2023-24 DATE :05.06.2023 PI NO : SKY-409-A/2022-23 DATE : 07.02.2023 SKY-409-B/2022 -23 DATE : 14.03.2023 SB NO :1543703 DATE : 05.06.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 55771.60 K GS TOTAL NET WT. : 54 831.60 KGS FREIGHT COLLECT 1 4 DAYS FREE DETENTION AT DESTI NATION.	EXPORT MANAGEMENT AGENCY 2015, S.	SKYTOUCH CERAMIC PVT LTD	2023-07-21	Morocco	55888 Kgs	4708 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MERCADO DE MATERIALES EL TANQUE	New York/Newark Area, Newark, New Jersey	2023-08-25	2	56275 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SKYTOUCH CERAMIC PVT LTD	Morocco	2023-09-22	4	111625
2	HOMEBRICKERS INDIA PRIVATE LIMITE	Morocco	2024-01-05	3	83458

More data available to paid subscribers

Sample Shipment From Export Management Agency 2015, S.

Bill of Lading MAEU1KT939891

Arrival Date: 2024-01-05

Container Number: MRKU7382700

Cargo #1
Description 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 3241 BOXES IN 81 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X600 MM ( 1 BOX =1.44 SQ. MT) HSCODE : 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T 23040 DATE 20/11/2023 TOTA L GROSS WT: 83283KG TOTAL NET T WT:81663 KG FREIGHT COLLECT TOTAL 3241 BOXES
Keywords digital glazed vit rified tiles size	HS-Code HS CODE 6907 2100	Piece Count 27

Length 240	Height 102
Width 98	Load Status Loaded
Seal 106804, IN0793169	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed	Marks & Numbers TOTAL 3241 BOXES,TOTAL 3241 BOXES,TOTAL 3241 BOXES

Container Number: MRKU9306417

Container Number: MRKU9292550

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 351W	Country of Origin INDIA
Vessel Name LEDA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU1KT939891	Weight (LB/KG) 184024.29465 / 83457.73
Quantity 81 PKG	Container Count 3
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB