1
|
HLCUBO1250179358
|
GLAZED VITRIFIED/PORCELAIN TILES 01X20 FCL CONTAINER TOTAL NO. OF PALLETS - 37 TOTAL 1135 BOXES (1623.24 SQ.MTR) GLAZED VITRIFIED/PORCELAIN TILES SIZE 600 MM X 1200 MM 2 PCS PER BOX, GLAZED VITRIFIED/PORCELAIN TILES (SAMPLE) SIZE 600 MM X 600 MM 4 PCS PER BOX SIZE 600 MM X 1200 MM 2 PCS PER BOX GLAZED CERAMIC TILE(SAMPLE) SIZE 300 MM X 600 MM5 PCS PER BOX SANITARYWARES ONE PIECE WC H.S. CODE-69072100, 69072300, 69101000 INVOICE NO. SGL/EP/24-25/441 DATE 30.01.2025 S/BILL NO 7766568 DT 31.01.2025TOTAL NET WEIGHT 27399.00KGS TOTAL GROSS WEIGHT 27899.00KGS X I.E. CODE NO. 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOBILE +91-9909358116
|
MM PRINTING AND EQUIPMENT LLC
|
SAKAR GRANITO (INDIA) PRIVATE
|
2025-04-08
|
Morocco
|
27899 Kgs
|
1135 PCS
|
2
|
MAEU239210910
|
10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V, ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILLNO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID
|
ALPORSAM SRL
|
SAKAR GRANITO (INDIA) PRIVATE
|
2024-07-26
|
Spain
|
275623 Kgs
|
253 PKG
|
3
|
PGSMNSPLAX196398
|
HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T.
|
HALF PRICE FLOORING LLC
|
SAKAR GRANITO (INDIA) PRIVATE
|
2024-06-14
|
Hong Kong
|
130203 Kgs
|
151 PKG
|
4
|
MAEU234973792
|
VITRIFIED/ PORCELAIN UNGLAZ ED TILES NET WT :26416.000 KGS 02X20' FCL CONTAINER TOTAL NO. OF PALLETS -49 TOT AL 2316 BOXES (3091.20 SQ.MT R) VITRIFIED/ PORCELAIN UNGLAZED TILES SIZE: 600 MM, X 600 MM 4 PCS PER BOX VI TRIFIED/ PORCELAIN GLAZED T ILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX (SAMPLES) H. S. CODE-69072100 INVOICE NO. SGL/EP/23-24/344 DATE:14 .01.2024 INVOICE NO. SGL /EP/23-24/345 DATE:15.01.2024 S/BILL NO:6759048 DT: 15.01.2024 S/BILL NO:6771902 DT:15.01.2024 TOTAL NET WEIGHT: 53716.000 KGS TOT AL GROSS WEIGHT: 54716.000 KGS DESTINATION FREIGH T PREPAID -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS3760K1Z9 MOBILE: +91-9909 358116 --VAT ID: J-31767327- 1 VENEZUELA. C.P. 2115
|
CITY CERAMICAS CA
|
SAKAR GRANITO (INDIA) PRIVATE
|
2024-04-20
|
Spain
|
54831 Kgs
|
49 PKG
|
5
|
MAEU233911100
|
01X20 FCL CONTAINER TOTAL NO . OF PALLETS 33 TOTAL 1069 BO XES (1539.36 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/306, DATE: 04.12.2023 S/BILL NO: 5796080 DT:04.12.2023 TOTA L NET WEIGHT: 26725.00KGS T OTAL GROSS WEIGHT: 27225.00K GS FREIGHT PREPAID - I.E. CODE NO.: 0899002854 GST NUM BER - 24AADCS3760K1Z9 MOBILE : +91-9909358116
|
CITY CERAMICAS CA
|
SAKAR GRANITO (INDIA) PRIVATE
|
2024-02-03
|
Spain
|
27282 Kgs
|
33 PKG
|
6
|
MAEU233688718
|
05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30, 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOBILE: +91-9909358116
|
N/A
|
SAKAR GRANITO (INDIA) PRIVATE
|
2024-01-26
|
Spain
|
129555 Kgs
|
122 PKG
|
7
|
CMDUEID0715403
|
02X20' FCL CONTAINERS TOTAL NO. OF PALLETS - 54 TOTAL 2081 BOXES (2996.64 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX SAMPLES, H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/092 DATE: 06.06.2023 INVOICE NO. SGL/EP/23-24/093 DATE: 08.06.2023 S/BILL NO: 1581308 DT:07.06.2023 S/BILL NO: 1626894 DT:08.06.2023 TOTAL NET WEIGHT: 54920.00 KGSTOTAL GROSS WEIGHT: 55920.00 KGS GST NUMBER - 24AADCS3760K1Z9 MOBILE: +91-9909358116 FREIGHT PREPAID
|
MT ILUMINACION MINERA S.A. DE C.V.
|
SAKAR GRANITO (INDIA) PRIVATE
|
2023-08-07
|
Morocco
|
60380 Kgs
|
54 PKG
|
8
|
CMDUEID0393443
|
02X20FT' CONTAINER TOTAL 1920 BOXES (2764.80 SQMTRS) TOTAL NO. OF PALLETS 48 GLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100, GST NUMBER - 24AADCS3760K1Z9 MOBILE : +91-9909358116 TEL:. +91-79-26575846 INVOICE NO: SGL/EP/20-21/78 DATE. 16.02.2021 S/BILL NO: 8710474 DT. 17.02.2021 FREIGHT PREPAID
|
FP TILES PRO INC
|
SAKAR GRANITO(INDIA)PRIVATE LIMITED
|
2021-05-22
|
Spain
|
58380 Kgs
|
48 PCS
|