|
1
|
ATGAMAAA2Z88947
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2025-10-03
|
Morocco
|
27000 Kgs
|
8 PKG
|
|
2
|
ATGAMAAA2Z87552
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2025-07-10
|
India
|
27000 Kgs
|
8 PKG
|
|
3
|
ATGAMAAA2Z86604
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2025-06-25
|
Oman
|
27000 Kgs
|
8 PKG
|
|
4
|
ATGAMAAA2Z85226
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2025-05-02
|
Oman
|
27000 Kgs
|
7 PKG
|
|
5
|
ATGAMAAA2Z84662
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2025-04-01
|
India
|
27000 Kgs
|
7 PKG
|
|
6
|
ATGAMAAA2Z83321
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2025-02-08
|
Oman
|
27000 Kgs
|
7 PKG
|
|
7
|
ATGAMAAA2Z82695
|
MARBLE SLABS
|
AEQSTONE LLC
|
EURRO-GRANITE MARBLE PRIVATE LTD
|
2024-12-31
|
Oman
|
27000 Kgs
|
7 PKG
|
|
8
|
HLCUBO1NCAXLH9AA
|
MARBLE SLABS TOTAL (08) EIGHT PACKAGES ONLY (8 WOODEN CRATES ) MARBLE SLABS INVOICE NUMBER EGM/EXP-1084/22-23 DATE 18.03.2023, PACKING LIST NUMBER EGMPL-1133 PROFORMA INVOICE NUMBER EGMPI-1149 SHIPPING BILL NO. 8568806 DATE 18.03.2023 NET WT 26500.00 KGS HS CODE 68022190 IEC 1310006164GSTIN 08AADCK9751G1Z9 FREIGHT COLLECT
|
SOURCE STONES LLC
|
EURRO-GRANITE MARBLE PRIVATE
|
2023-05-14
|
Germany
|
27000 Kgs
|
8 PCS
|
|
9
|
HLCUBO1NB85491AA
|
FANTASY BROWN MARBLE SLABS 2X20 CNTR (S) CONTAINING TOTAL 15 WOODEN CRATES FANTASY BROWN MARBLE SLABS INVOICE NUMBER EGM/EXP-1080/22-23 AND EGM/EXP-1081/22-23, DATE 17.02.2023 PACKING LIST NUMBER EGMPL-1128/22-23 AND EGMPL-1130/22-23 PROFORMA INVOICE NUMBER EGMPI-1142 SHIPPING BIILL NO. 7868740, 7868732 DATE 17 02.2023NET WT 51000.00 KGS HS CODE 68022190 IEC 1310006164 GSTIN 08AADCK9751G1Z9 FREIGHT COLLECT
|
SOURCE STONES LLC
|
EURRO-GRANITE MARBLE PRIVATE
|
2023-04-25
|
Spain
|
52000 Kgs
|
15 PCS
|