| 1 | MAEU1KT444388 | TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712, DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712, DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712, DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712, DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712, DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712, DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS | PORCELANART CR SOCIEDAD ANNONIMA | IKAA GRANITO PRIVATE LIMITED. | 16 mai 2022 | Spain | 159,599 kg | 5376 BOX |
| 2 | MEDUI7119155 | GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 3X20 ST FC L CONTAINER TOTAL 2764 BOX ES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY FOUR BOXES ONLY. GLAZED VITRIFI ED TILES H.S CODE: 6907210 0 TOTAL NET WT:-78794.00 K GS FREIGHT COLLECT AGENT A DDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES | GREDA CERAMICOS S.A. DE C.V. | IKAA GRANITO PRIVATE LIMITED | 7 avr. 2022 | India | 80,414 kg | 2764 BOX |
| 3 | MAEU1KT399464 | TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO, .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO, .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO, .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO, .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO, .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS | FIRENZECORP, S.A.S. | IKAA GRANITO PRIVATE LIMITED. | 26 mars 2022 | Morocco | 133,852 kg | 4508 BOX |
| 4 | IGLBGD0395MUNMIA | FIRST QUALITY PORCELAIN TILES 800X800 FIRST QUALITY PORCELAIN TILES 800X800 | SPANISH MARBLE DISTRIBUTORS, INC | IKAA GRANITO PRIVATE LIMITED. | 5 févr. 2022 | India | 50,180 kg | 1264 BOX |
| 5 | CMDUAMC1585633 | ------------ TLLU2096883 DESCRIPTION---------01X20' FCL CONTAINER TOTAL 928 BOXES ONLY TOTAL NINE HUNDRED TWENTY EIGHT BOXES ONLY GLAZED VITRIFIED TILES H.S CODE: 69072100 TOTAL NET WT : 27376.00KGS, FREIGHT PREPAID AGENT ADDRESS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0601864E -------------GENERIC DESCRIPTION------------- | GREDA TILES INC | IKAA GRANITO PRIVATE LIMITED | 3 févr. 2022 | Belgium | 27,830 kg | 928 BOX |
| 6 | CMDUEID0581329 | FREIGHT PREPAID TOTAL 05X20' FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021, INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20' FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021, INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20' FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021, INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20' FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021, INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20' FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021, INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS | BANOS Y LOSETAS INTEGRALES INC | IKAA GRANITO PRIVATE LIMITED. | 20 déc. 2021 | Guadeloupe | 144,914 kg | 3430 BOX |
| 7 | MEDUMJ405213 | GLAZED VITRIFIED TILES - SAID TO CONTAIN 1X20ST FCL CONTAINER TOTAL 960 BOXES ONLY TOTAL NINE HUNDRED SIXTY BOXES ONLY GLAZED VI TRIFIED TILES HS CODE : 69 072100 TOTAL NET WEIGHT : 26400.00KGS FREIGHT COLLEC T AGENT ADDRESS | BODEGA DE AZULEJOS Y PLOMERIA DALVI | IKAA GRANITO PRIVATE LIMITED | 14 déc. 2021 | India | 26,880 kg | 960 BOX |
| 8 | MAEU1KT298611 | TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S, CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID | BANOS Y LOSETAS INTEGRALES INC | IKAA GRANITO PRIVATE LIMITED. | 5 déc. 2021 | Spain | 215,492 kg | 7680 BOX |
| 9 | CMDUEID0553383 | TOTAL 02X40 FCL CONTAINERS ONLY TOTAL 1917 (ONE THOUSAND NINE HUNDRED SEVENTEBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997485 DT. 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-337 DT. 20.08.2021, CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID TOTAL 02X40 FCL CONTAINERS ONLY TOTAL 1917 (ONE THOUSAND NINE HUNDRED SEVENTEBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997485 DT. 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-337 DT. 20.08.2021, CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID | DANTZLER INC | IKAA GRANITO PRIVATE LIMITED | 13 nov. 2021 | Jamaica | 61,270 kg | 1917 PCS |
| 10 | CMDUEID0551052 | TOTAL 03X40 HC FCL CONTAINERS ONLY TOTAL 2880 (TWO THOUSAND EIGHT HUNDRED EIGHTYBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997463 DATE: 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-338 DATE: 20.08.2021, Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID TOTAL 03X40 HC FCL CONTAINERS ONLY TOTAL 2880 (TWO THOUSAND EIGHT HUNDRED EIGHTYBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997463 DATE: 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-338 DATE: 20.08.2021, Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID TOTAL 03X40 HC FCL CONTAINERS ONLY TOTAL 2880 (TWO THOUSAND EIGHT HUNDRED EIGHTYBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997463 DATE: 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-338 DATE: 20.08.2021, Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID | DANTZLER INC | IKAA GRANITO PRIVATE LIMITED | 10 nov. 2021 | Guadeloupe | 91,970 kg | 2880 PCS |
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