| 1 | TSCW18754164 | PACKAGES 01X20FCL CONTAINER COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 TOTAL: 12 PALLETS ONLY CONTAINING 363 BOXES TWELVE PALLETS ONLY CONTAINING 363 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 041/EXP/2025 DATED. 17.01.2026, INVOICE NO. EXP/6125000191 DT: 25.02.2026 SHIPPING BILL NO. 1034043 DATED: 26.02.2026 AND PACKING LIST. IEC NO. : 0588085243 NET WT: 24490.000 KGS GROSS WT: 25290.000 KGS FREIGHT PREPAID 01 TO 12 12 PALLETSCONTAINING 363 BOXES | CONCORD DISTRIBUTORS LTD | KAJARIA CERAMICS LTD | 29 mai 2026 | Dominican Republic | 25,290 kg | 12 PCS |
| 2 | MAEU266218948 | 01X20FCL CONTAINER COMMODITY VITRIFIED TILES HS CODE NO. 69072100 TOTAL 12 PALLETS ONLY CONTAINING 363 BOXES TWELVE PALLETS ONLY CONTAINING 363 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 041EXP2025 DATED. 17.01.2026 INVOICE NO. EXP6125000191 DT 25.02.2026 SHIPPING BILL NO. 1034043 DATED 26.02.2026 AND PACKING, LIST. IEC NO. 0588085243 NET WT 24490.000 KGS GROSS WT 25290.000 KGS FREIGHT PREPAID | CONCORD DISTRIBUTORS LED | KAJARIA CERAMICS LTD | 8 mai 2026 | Morocco | 25,343 kg | 12 PKG |
| 3 | MAEU258222082 | COMMODITY VITRIFIED TILES HS CODE NO. X FCL CONTAINER TOTAL PALLETS ONLY CONTAINING BOXES TWELVE PALLETS ONLY CONTAINING BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. EXP DATED. . . INVOICE NO. EXP DT . . SHIPPING BILL NO. DATED . . AND PACKING LI, ST. IEC NO. NET WT . KGS GROSS WT . KGS FREIGHT PREPAID | KELVIN GHANY ENTERPRISES LTD | KAJARIA CERAMICS LTD | 24 oct. 2025 | Morocco | 25,654 kg | 12 PKG |
| 4 | MAEU254943097 | COMMODITY VITRIFIED TILES HS CODE NO. X FCL CONTAINERS TOTAL PALLETS ONLY CONTAINING BOXES THIRTY FIVE PALLETS ONLY CONTAINING BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. EXP DATED. . . INVOICE NO. EXP DT . . SHIPPING BILL NO. DATED . . AND, PACKING LIST. IEC NO. NET WT . KGS GROSS WT . KGS FREIGHT PREPAID COMMODITY VITRIFIED TILES HS CODE NO. X FCL CONTAINERS TOTAL PALLETS ONLY CONTAINING BOXES THIRTY FIVE PALLETS ONLY CONTAINING BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. EXP DATED. . . INVOICE NO. EXP DT . . SHIPPING BILL NO. DATED . . AND, PACKING LIST. IEC NO. NET WT . KGS GROSS WT . KGS FREIGHT PREPAID | CLASSIC JEWELLERS CO. LTD. | KAJARIA CERAMICS LTD | 30 août 2025 | Morocco | 49,253 kg | 35 PKG |
| 5 | MAEU254691066 | COMMODITY GLAZED VITRIFIED TILES HS CODE NO. 69072100 02X20FCL CONTAINERS TOTAL 51 PALLETSONLY CONTAINING 2036 BOXES FIFTY ONE PALLET S ONLY CONTAINING 2036 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 008EXP2025 DATED. 02.04.2025 INVOICE NO. EXP6125000047 DT 26.06.2025 SHIPPING BILL NO. 3060177 DATED 26.06.2025, AND PACKING LIST. IEC NO. 0588085243 NET WT 53420.000 KGS GROSS WT 54420.000 KGS FREIGHT PREPAID COMMODITY GLAZED VITRIFIED TILES HS CODE NO. 69072100 02X20FCL CONTAINERS TOTAL 51 PALLETSONLY CONTAINING 2036 BOXES FIFTY ONE PALLET S ONLY CONTAINING 2036 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 008EXP2025 DATED. 02.04.2025 INVOICE NO. EXP6125000047 DT 26.06.2025 SHIPPING BILL NO. 3060177 DATED 26.06.2025, AND PACKING LIST. IEC NO. 0588085243 NET WT 53420.000 KGS GROSS WT 54420.000 KGS FREIGHT PREPAID | BARBADOS STEEL WORKS LTD. | KAJARIA CERAMICS LTD | 15 août 2025 | Morocco | 54,535 kg | 51 PKG |
| 6 | MAEU254043738 | COMMODITY GLAZED VITRIFIED TILES HS CODE NO. 69072100 COMMODITY VITRIFIED TILES HS CODE NO. 69072100 03X20FCL CONTAINERS TOTAL 71 PALLETS ONLY CONTAINING 3114 BOXES SEVENTY ONE PALLETS ONLY CONTAINING 3114 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 010EXP2025 DATED.07.04.2025 012EXP2025 DATED. 07.04.2025 INVO, ICE NO. EXP6125000038 DT 05.06.2025 SHIPPING BILL NO. 2476967 DATED 05.06.2025 AND PACKINGLIST. IEC NO. 0588085243 NET WT 82140.000 K GS GROSS WT 83640.000 KGS COMMODITY GLAZED VITRIFIED TILES HS CODE NO. 69072100 COMMODITY VITRIFIED TILES HS CODE NO. 69072100 03X20FCL CONTAINERS TOTAL 71 PALLETS ONLY CONTAINING 3114 BOXES SEVENTY ONE PALLETS ONLY CONTAINING 3114 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 010EXP2025 DATED.07.04.2025 012EXP2025 DATED. 07.04.2025 INVO, ICE NO. EXP6125000038 DT 05.06.2025 SHIPPING BILL NO. 2476967 DATED 05.06.2025 AND PACKINGLIST. IEC NO. 0588085243 NET WT 82140.000 K GS GROSS WT 83640.000 KGS COMMODITY GLAZED VITRIFIED TILES HS CODE NO. 69072100 COMMODITY VITRIFIED TILES HS CODE NO. 69072100 03X20FCL CONTAINERS TOTAL 71 PALLETS ONLY CONTAINING 3114 BOXES SEVENTY ONE PALLETS ONLY CONTAINING 3114 BOXES ALL DETAILS AS PER PROFORMA INVOICE NO. 010EXP2025 DATED.07.04.2025 012EXP2025 DATED. 07.04.2025 INVO, ICE NO. EXP6125000038 DT 05.06.2025 SHIPPING BILL NO. 2476967 DATED 05.06.2025 AND PACKINGLIST. IEC NO. 0588085243 NET WT 82140.000 K GS GROSS WT 83640.000 KGS | CREATIVE BUILDING FINISHES LIMITED | KAJARIA CERAMICS LTD | 25 juil. 2025 | Morocco | 83,816 kg | 71 PKG |
| 7 | MAEU253864527 | COMMODITY: GLAZED VITRIFIED TI LES TOTAL: 93 PALLETS ONLY CO NTAINING 4060 BOXES NINETY T HREE PALLETS ONLY CONTAINING 4 060 BOXES 04X20FCL CONTAINERS HS CODE NO. 69072100 ALL DE TAILS AS PER PROFORMA INVOICE, NO. 010/EXP/2025 DATED. 07.04 .2025 011/EXP/2025 DATED. 07. 04.2025 INVOICE NO. EXP/61250 00030 DT: 23.05.2025 SHIPPING BILL NO. 2103397 DATED: 23.05 .2025 AND PACKING LIST. IEC NO. : 0588085243 NET WT: 1098 00.000 KGS GROSS WT: 111800.000 KGS FREIGHT PREPAID COMMODITY: GLAZED VITRIFIED TI LES TOTAL: 93 PALLETS ONLY CO NTAINING 4060 BOXES NINETY T HREE PALLETS ONLY CONTAINING 4 060 BOXES 04X20FCL CONTAINERS HS CODE NO. 69072100 ALL DE TAILS AS PER PROFORMA INVOICE, NO. 010/EXP/2025 DATED. 07.04 .2025 011/EXP/2025 DATED. 07. 04.2025 INVOICE NO. EXP/61250 00030 DT: 23.05.2025 SHIPPING BILL NO. 2103397 DATED: 23.05 .2025 AND PACKING LIST. IEC NO. : 0588085243 NET WT: 1098 00.000 KGS GROSS WT: 111800.000 KGS FREIGHT PREPAID COMMODITY: GLAZED VITRIFIED TI LES TOTAL: 93 PALLETS ONLY CO NTAINING 4060 BOXES NINETY T HREE PALLETS ONLY CONTAINING 4 060 BOXES 04X20FCL CONTAINERS HS CODE NO. 69072100 ALL DE TAILS AS PER PROFORMA INVOICE, NO. 010/EXP/2025 DATED. 07.04 .2025 011/EXP/2025 DATED. 07. 04.2025 INVOICE NO. EXP/61250 00030 DT: 23.05.2025 SHIPPING BILL NO. 2103397 DATED: 23.05 .2025 AND PACKING LIST. IEC NO. : 0588085243 NET WT: 1098 00.000 KGS GROSS WT: 111800.000 KGS FREIGHT PREPAID COMMODITY: GLAZED VITRIFIED TI LES TOTAL: 93 PALLETS ONLY CO NTAINING 4060 BOXES NINETY T HREE PALLETS ONLY CONTAINING 4 060 BOXES 04X20FCL CONTAINERS HS CODE NO. 69072100 ALL DE TAILS AS PER PROFORMA INVOICE, NO. 010/EXP/2025 DATED. 07.04 .2025 011/EXP/2025 DATED. 07. 04.2025 INVOICE NO. EXP/61250 00030 DT: 23.05.2025 SHIPPING BILL NO. 2103397 DATED: 23.05 .2025 AND PACKING LIST. IEC NO. : 0588085243 NET WT: 1098 00.000 KGS GROSS WT: 111800.000 KGS FREIGHT PREPAID | CREATIVE BUILDING FINISHES LIMITED | KAJARIA CERAMICS LTD | 5 juil. 2025 | Morocco | 112,035 kg | 93 PKG |
| 8 | NCLTDELUSA1189 | GLAZED VITRIFIED TILES | MARY TYLOR NATURALS LLC | KAJARIA CERAMICS LTD | 10 déc. 2024 | India | 20,842 kg | 12 PKG |
| 9 | MEDUHN887235 | VITRIFIED TILES - 01X40FCL CONTAINER TOTAL: 14 PALLETS ONLY CONTAINING 394 BOXES FOURTEEN PALLETS ONLY CONTAINING 394 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 31/EXP/2024 DATED. 09.07.2024 INVOICE NO. : EXP/6124000379 DT: 15.10.2024 AND PACKING LIST. IEC NO. :, 0588085243 SHIPPING BILL NO. 4841953 DATED: 15.10.2024 NET WT: 27590.000 KGS GROSS WT: 28490.000 KGS FREIGHT PREPAID | KELVIN GHANY ENTERPRISES LTD | KAJARIA CERAMICS LTD. | 2 déc. 2024 | Bahamas | 28,490 kg | 14 BOX |
| 10 | MEDUHN675549 | VITRIFIED TILES - 01X40FCL CONTAINER TOTAL: 14 PALLETS ONLY CONTAINING 392 BOXES FOURTEEN PALLETS ONLY CONTAINING 392 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 31/EXP/2024 DATED. 09.07.2024 INVOICE NO. : EXP/6124000350 DT: 21.09.2024 AND PACKING LIST. IEC NO. :, 0588085243 SHIPPING BILL NO. 4275363 DATED: 23.09.2024 NET WT: 26800.000 KGS GROSS WT: 27700.000 KGS FREIGHT PREPAID | KELVIN GHANY ENTERPRISES LTD | KAJARIA CERAMICS LTD. | 15 nov. 2024 | Mexico | 27,700 kg | 14 BOX |
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