| 1 | HLCUDE1250951870 | DIESEL ENGINES X HC CONTIANER CONTAINING PACKAGES DIESEL ENGINES , AND SPARE PARTS PACKED IN NOS WOODEN CASES , NOS, CORRUGATED BOX BIEXP DT / / S/B NO. DT / / IEC NO. X ON BEHALF OF BASANT INDUSTRIES XX - - , SAN PEDROSULA, HONDURAS TEL | ORION CARGO CONSOLIDATORS SRL DE CV | TRIKOM SHIPPING PVT. LTD. | 30 déc. 2025 | Dominican Republic | 24,734 kg | 127 PCS |
| 2 | CMDUAIS0527687 | X ' HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS, AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . .S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - IEC NO: NET WT: . MTS GROSS WT: . MTS TOTAL: FIVE HUNDRED AND THIRTY PACKAGES ONLY(NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ).DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , IEC NO:NET WT: . MTS GROSS WT: . MTS FREIGHT COLLECT THE DESTINATION ON BEHALF OF ASHIRVAD PIPES PVT. LTD. . X ' HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY), UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE:INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - IEC NO: NET WT: . MTS GROSS WT: . MTS TOTAL: FIVE HUNDRED AND THIRTYPACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . .FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - ,IEC NO: NET WT: . MTS GROSS WT: . MTS FREIGHT COLLECT THE DESTINATION ON BEHALF OF ASHIRVAD PIPES PVT. LTD. | ED FORWARDING S.A.P.I DE C.V | TRIKOM SHIPPING PVT. LTD. | 13 oct. 2025 | Germany | 49,469 kg | 1069 PKG |
| 3 | MEDUOO450623 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TOTAL 08 PALLETS PACKING CONTAINING 79 SLABS GRANITE SLABS TITANIUM GRANITE SLABS OF 2 CM THICKNESS -POLISHED(799) (10 SLABS) BIANCO WHITE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(809) (10 SLABS) EXOTIC BEIGE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(660) (8 SLAB, S) DA VINCHI GRANITE SLABS OF 2 CM THICKNESS -POLISHED(776) (9 SLABS) PICASSO PATAGONIA GRANITE SLABS OF 2 CM THICKNESS -POLISHED(723) (10 SLABS) BLUE DUNES GRANITE SLABS OF 2 CM THICKNESS -POLISHED(325) (14 SLABS) DENYLLIA GRANITE SLABS OF 2 CM THICKNESS -POLISHED(780) (10 SLABS) VISCON WHITE GRANITE SLABS OF 2 CM THICKNESS -POLISHED(1020) (8 SLABS) HSN CODE: 68022390 INVOICE NO.: 69 DATED 24-06-2025 S.B.NO.3004802 DATED 25-06-2025 IEC: ABECS2853H NET WEIGHT: 26270.00 KGS FREIGHT: COLLECT ==GST NO.: 27AACCT1176H1ZC ON BEHALF SAI GRANITO INDIA PRIVATE LIMITED ===RFC OFO230427343 CONTACT NAME: JOSE MAZA | OVERSEAS FORWARDING SA DE CV | TRIKOM SHIPPING PVT.LTD. | 15 août 2025 | Portugal | 27,000 kg | 8 PKG |
| 4 | MAEU253443706 | 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT | CTL CARGO SRL | TRIKOM SHIPPING PVT. LTD. | 5 juil. 2025 | Morocco | 278,748 kg | 270 PKG |
| 5 | MAEU253873972 | 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT | CTL CARGO SRL | TRIKOM SHIPPING PVT. LTD. | 5 juil. 2025 | Morocco | 351,086 kg | 299 PKG |
| 6 | MAEU254214909 | 01 X 20 FCL SAID TO CONTAIN D IGITAL GLAZED WALL TILES HS C ODE: 69072300 TOTAL 1932 BOXE S INVOICE NO : EXP/4 DATE : 24.05.2025 BUYER'S ORDER REF. : MLF RORD-UL 14-04-2025 TOT AL GROSS WT : 27100.00 KGS TO, TAL NET WT : 26800.00 KGS SB NO: 2120113 DT: 24.05.2025 | CTL CARGO SRL | TRIKOM SHIPPING PVT. LTD. | 5 juil. 2025 | Morocco | 27,157 kg | 1932 BOX |
| 7 | MAEU254213117 | 02X40 FCL CONTAINER STC TOTAL 2174 PIECES CERAMIC TOILET - 650 PIECES CERAMIC SANITARY WARE CONCEALED SET ( 1 SET = 2 PCS ) - 1200 PIECES H S COD E - 69101000 BOTTOM INLET SI NGLE FLUSH - 324 PIECES H S, CODE - 39229000 INV:29/2025-2 6 DATE: 23.05.2025 SB NO.: 2 102423 DATE: 23.05.2025 REX N UMBER: INREXABKFA4854BEC006 TOTAL GROSS WT. 44449.60 KGS TOTAL NET WT. 44449.60 KGS 02X40 FCL CONTAINER STC TOTAL 2174 PIECES CERAMIC TOILET - 650 PIECES CERAMIC SANITARY WARE CONCEALED SET ( 1 SET = 2 PCS ) - 1200 PIECES H S COD E - 69101000 BOTTOM INLET SI NGLE FLUSH - 324 PIECES H S, CODE - 39229000 INV:29/2025-2 6 DATE: 23.05.2025 SB NO.: 2 102423 DATE: 23.05.2025 REX N UMBER: INREXABKFA4854BEC006 TOTAL GROSS WT. 44449.60 KGS TOTAL NET WT. 44449.60 KGS | CARGO LOGISTICA Y TECNOLOGIA S.A. D | TRIKOM SHIPPING PVT. LTD. | 5 juil. 2025 | Morocco | 44,543 kg | 2174 PCS |
| 8 | MAEU253296158 | SAID TO CONTAIN 1X40' HC CONT AINER CONTAIN TWO THOUSAND TH REE HUNDRED TWENTY EIGHT CARTO NS CONTAINING COSMETICS AND T OILETRIES PRODUCTS S. BILL NO .1504971 DATED 03.05.2025 NET WT.: 16332.120 KGS. INVOICE, NO.HR26-IN/135658 DATED 02.05. 2025 PROFORMA INVOICE NO.RSH/ KOL/006/2025-26 DATED 01.04.20 25 HS CODE: 33049910, 3304993 0, 33049990, 34012000, 3401309 0 IEC.NO: 0211004405 FREIGHT : COLLECT | RAMPS LOGISTICS LIMITED | TRIKOM SHIPPING PVT. LTD. | 5 juil. 2025 | Spain | 23,452 kg | 2328 CTN |
| 9 | MAEU252038169 | 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 09 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8530 BOXES PAC KED IN 171 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM / 60 X 120 C M HS CODE - 69072100 INVOICE NO : BEN-16 DT : 10-04-2025, IEC NO : AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GR OSS WT : 242750.00 KGS TOTAL NET WT : 236000.00 KGS SB NO : 9847525 DT : 10-04-2025 | CTL CARGO SRL | TRIKOM SHIPPING PVT. LTD. | 29 juin 2025 | Morocco | 243,260 kg | 171 PKG |
| 10 | MAEU252322101 | 515 CARTONS (TOTAL FIVE HUNDR ED FIFTEEN CARTONS ONLY) TABL EWARE KITCHEN WARE AND OTHER HOUSEHOLD ARTICLES MADE OF PLA STIC PLASTIC CONTAINERS PP007 H S CODE NO. 39249090 S/BIL L NO.9956501 DT.15/04/2025 NE, T WT.: 9270.000 KGS. FREIGHT COLLECT CARGO IN TRANSIT TO C OLON FREEZONE-PANAMA ON CONS IGNEE COST AND RISK, CARRIERS RESPONSIBILITY CESS UPTO MAN ZANILLO- PANAMA | IB FORWARDING PANAMA, S.A. | TRIKOM SHIPPING PVT. LTD. | 29 juin 2025 | Morocco | 10,089 kg | 515 CTN |
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