1
|
MEDUOO986287
|
POLISHED GRANITE SLABS - X CONTAINER CONTAINS TOTAL CRATES POLISHED GRANITE SLABS SHIPPING BILL NO: DT: . . HS CODE IEC NO: TOTAL NET WT: . KGS
|
MARMOL Y GRANITO RIO, S.A. DE C.V.
|
RONAK ROCKS PRIVATE LIMITED
|
2025-09-15
|
Sri Lanka
|
28000 Kgs
|
9 CRT
|
2
|
HLCUMA3OL27341AA
|
POLISHED GRANITE SLABS TOTAL 2X20FT FCL CONTAINING TOTAL 14 CRATES POLISHED GRANITE SLABS INVOICE NO EXP/671/2024-25 DT 13.12.2024 TOTAL GROSS WT 56000.00 KGS, TOTAL NET WT 54000.00 KGS HS CODE 68022390 FREIGHT COLLECT
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DISENO Y ESTILO CASA IDEAL
|
RONAK ROCKS PRIVATE LIMITED
|
2025-04-01
|
Mexico
|
56000 Kgs
|
14 PCS
|
3
|
MEDUEU152892
|
POLISHED GRANITE SLABS - TOTAL 06 CRATES POLISHED GRANITE SLABS INVOICE N O: EXP/072/2024-25 DT.23.0 5.2024 SHIPPING BILL NO: 1 104799 DT: 23.05.2024 TO TAL GROSS WT : 28000.00 KG S TOTAL NET WT : 27000. 00 KGS HS CODE 68022390 IEC NO : 3410002294 FR EIGHT COLLECT
|
LIQUIDACIONES INTERNACIONALES COLZA
|
RONAK ROCKS PRIVATE LIMITED
|
2024-08-16
|
Sri Lanka
|
28000 Kgs
|
6 CRT
|
4
|
MEDUE7678224
|
POLISHED GRANITE SLABS - TOTAL 08 CRATES POLISHED GRANITE SLABS INVOICE N O: EXP/0865/2023-24 DT.28. 02.2024 SHIPPING BILL NO : 7913303 DT: 28.02.2024 TOTAL GROSS WT : 28000.0 0 KGS TOTAL NET WT : 27 000.00 KGS HS CODE 68022 390 IEC NO : 3410002294
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2024-04-16
|
Sri Lanka
|
28000 Kgs
|
8 CRT
|
5
|
MEDUE7549680
|
POLISHED GRANITE SLABS - TOTAL 12 CRATES POLISHED GRANITE SLABS INVOICE N O: EXP/0853/2023-24 DT.15 .02.2024 SHIPPING BILL N O: 7578277 DT: 16.02.2024 TOTAL GROSS WT : 28000.0 0 KGS TOTAL NET WT : 27 000.00 KGS HS CODE 68022 390 IEC NO : 3410002294
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2024-04-04
|
Sri Lanka
|
28000 Kgs
|
12 CRT
|
6
|
MAEU227517295
|
TOTAL 18 CRATES POLISHED GRAN ITE SLABS INVOICE NO: EXP/009 0/2023-24 DT.17.05.2023 SHIPP ING BILL NO: 1081382 DT: 17.05 .2023 SHIPPING BILL NO: 11048 68 DT: 18.05.2023 TOTAL GROSS WT : 56000.00 KGS TOTAL NET, WT : 54000.00 KGS HS CODE: 6 8022390 IEC NO : 3410002294 APPLICABLE FREE TIME 6 DAYS CO MBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2023-07-01
|
Spain
|
56117 Kgs
|
18 CRT
|
7
|
MEDUIU315376
|
POLISHED GRANITE SLABS - TOTAL 07 CRATES POLISHED G RANITE SLABS INVOICE NO: E XP/0003/2023-24 DT.05.04.2 023 SHIPPING BILL NO: 9105 496 DATE: 06.04.2023 TOTAL GROSS WT: 28000.00 KGS TO TAL NET WT: 27000.00 KGS I EC NO. :3410002294 ==RFC : MCM930126SV4
|
MARMOLES Y CANTERAS MAGA SA DE CV
|
RONAK ROCKS PRIVATE LIMITED
|
2023-06-06
|
Spain
|
28000 Kgs
|
7 CRT
|
8
|
HLCUMA3210359933
|
POLISHED GRANITE SLABS TOTAL 07 CRATES POLISHED GRANITE SLABS INVOICE NO EXP/1078/2020-21 DT.10.03.2021 SHIPPING BILL NO 9267142 DATE. 10.03.2021, TOTAL GROSS WT 28000.00 KGS TOTAL NET WT 27000.00 KGS IEC NO 3410002294 H. S. CODE 68022390 7 DAYS FREE DETENTION AT DESTINATION
|
JOSE ALBERTO LIZARRAGA ROJAS
|
RONAK ROCKS PRIVATE LIMITED.
|
2021-06-03
|
Mexico
|
28000 Kgs
|
7 PCS
|
9
|
HLCUBO12101CPEU7
|
CERAMIC GLAZED VITRIFIED TILES TOTAL 1920 BOXES ON 40 PALLETS. CERAMIC GLAZED VITRIFIED TILES INVOICE NO EXP/913/2020-21 DT.28.01.2021 SHIPPING BILL NO 8229379 DATED 28.01.2021, TOTAL GROSS WT 56000.00 KGS TOTAL NET WT 55200.00 KGS IEC NO 3410002294 HS CODE 69072100 07 DAYS FREE DETENTION & DEMURRAGE AT DESTINATION AGENT AT DESTINATION
|
ERIC DANIEL LIZARRAGA ROJAS
|
RONAK ROCKS PRIVATE LIMITED.
|
2021-04-10
|
Mexico
|
56000 Kgs
|
40 PCS
|
10
|
CMDUAMC1010707
|
------------ CMAU1772615 DESCRIPTION---------POLISHED GRANITE SLABS HS CODE: 68022390 INVOICE NO: EXP/601/2020-21 DT.17.10.2020 SHIPPING BILL.NO: 5923927 DATED: 17.10.2020 TOTAL NET WT: 27000.00 KGS FREIGHT PREPAID, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0290444 -------------GENERIC DESCRIPTION-------------
|
ROYAL MARMOL S.A. DE C.V.
|
RONAK ROCKS PRIVATE LIMITED
|
2021-02-06
|
Netherlands
|
28000 Kgs
|
6 PCS
|