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Domosa Decoraciones C.A.
US Customs records for Domosa Decoraciones C.A..
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Total Shipments
48
Trading Partners
10
Top Partner
LEOPARD VITRIFIED PRIVATE LIMITED
Ports
2
Top Port
Tangier
Contact Info
- Domosa Decoraciones C.A.Carretera Nacional Sector Los Guasi Barinas Na 5201 Ve
Domosa Decoraciones C.A. Records
Get a complete importer history
Updated: 2026-06-26
Total Shipments
48
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-26
Total shipments from 2006-11-01 to 2026-06-26
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Tangier
- Algeciras
Total Shipments
48
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-26
Total shipments from 2006-11-01 to 2026-06-26
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
| # | Bill of Lading | Product | Importer | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|---|
| 1 | MAEU269585184 | 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFIED TILES | DOMOSA DECORACIONES CA | BOFFO GRANITO LLP | 2026-06-26 | Spain | 541135 Kgs | 600 PKG |
| 2 | MAEU266129680 | 20 X 20 FCL SAID TO CONTAIN GLAZED PORCELAIN TILES SIZE 600 X 1200 MM HS CODE 69072100 TOTAL 19800 BOXES INVOICE NO 474 DATE 21.02.2026 SBILL NO 9896114 DATE 21.02.2026 TOTALGROSS WT 554000.00 KGS TOTAL NET WT 550000 .00 KGS | DOMOSA DECORACIONES CA | AMAX CERAMIC | 2026-05-02 | Morocco | 555164 Kgs | 600 PKG |
| 3 | MAEU262642096 | TOTAL BOXES (. SQ.MTRS) PACKED O N PALLETS GLAZED VITRIFIED TILES H.S. COD E SIZE X MM OTHER DETAILS AS PER INVOICE NO AGILEP DATE .. S. BILL NO DATE .. TOTAL NET WEI GHT . KGS | DOMOSA DECORACIONES CA | ASIAN GRANITO INDIA LTD | 2026-01-31 | Morocco | 557023 Kgs | 600 PKG |
| 4 | MAEU262747513 | GLAZED VITRIFIED TILES SIZE MMX MM ( PCS PER BOX = . SQM) X FCL CONTAINERS T OTAL PALLETS TOTAL BOXES ( SQ.MTRS) HS CODE INVOICE NO EXP B DTD . . FOB MUNDRA PORT TOTAL GR.WT . KGS TOTAL NT.WT . KGS FREIGHT PREPAID | DOMOSA DECORACIONES CA | BOFFO GRANITO LLP | 2026-01-24 | Morocco | 54114 Kgs | 52 PKG |
| 5 | MAEU260994377 | GLAZED VITRIFIED TILE SIZE MMX MM ( PCS PER BOX = . SQM) SIZE MMX MM ( PCS PER BOX = . SQM) X FCL CONTAINERS TOTAL PALLETS TOTAL BOXES ( SQ.MTRS) HS CODE INVOICE NO EXP A DTD . . FOB MUNDRA PORT TOTAL GR.WT . KGS TOTAL NT.WT . KGS FR, EIGHT PREPAID | DOMOSA DECORACIONES CA | BOFFO GRANITO LLP | 2026-01-24 | Morocco | 487021 Kgs | 492 PKG |
| 6 | MAEU262672022 | X FCL SAID TO CONTAIN GLAZED VITRIFIED TILES SIZE X VITIRIFIED TILES SIZE X HS CODE TOTAL BOX INVOICE NO DATE . . SBILL NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS | DOMOSA DECORACIONES CA | AMAX CERAMIC | 2025-12-19 | Morocco | 27758 Kgs | 1300 BOX |
| 7 | MAEU260906326 | X FCL SAID TO CONTAIN GLAZED VITRIFIED TILES SIZE X VITIRIFIED TILES SIZE X HS CODE TOTAL BOX INVOICE NO DATE . . SBILL NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS | DOMOSA DECORACIONES CA | AMAX CERAMIC | 2025-12-19 | Morocco | 555164 Kgs | 20460 BOX |
| 8 | MAEU260760459 | X FCL SAID TO CONTAIN GLAZED VITRIFIED TILES SIZE X VITIRIFIED TILES SIZE X HS CODE TOTAL BOX INVOICE NO DATE . . SBILL NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS | DOMOSA DECORACIONES CA | AMAX CERAMIC | 2025-12-12 | Morocco | 527406 Kgs | 21600 BOX |
| 9 | MAEU260428709 | X FCL CONTAINERTOTAL PALLETSCERAMIC GLAZED WALL TILESSIZE X MM (ONE BOX CONTAIN PCS . SQM.)HS CODE INVOICE NOEXP DT . . SBILL NO DT . . GROSS WT . KGSNET WT . KGSFRIEGHT COLLECT | DOMOSA DECORACIONES CA | ARTEON | 2025-12-05 | Morocco | 557621 Kgs | 480 CTN |
| 10 | MAEU258535703 | X FCL SAID TO CONTAINVITRIFIED TILESSIZE X MMH.S. CODE TOTAL BOXESTOTAL PALLETSINVOICE NO DATE . . SBILL NO DATE . . TOTALGROSS WT . KGSTOTAL NET WT . KGSFREIGHT PREPAID | DOMOSA DECORACIONES CA | AMAX CERAMIC | 2025-11-15 | Morocco | 277582 Kgs | 260 CTN |
Total Importers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-26
| # | Importer | Last Address | Most Recent |
|---|
Total Suppliers
10
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-26
| # | Supplier | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | LEOPARD VITRIFIED PRIVATE LIMITED | Morocco | 2024-07-19 | 247 | 6769180 |
| 2 | AMAX CERAMIC | Morocco | 2026-05-02 | 242 | 6698745 |
| 3 | BOFFO GRANITO LLP | Morocco | 2026-06-26 | 115 | 3120042 |
| 4 | ASIAN GRANITO INDIA LTD | Morocco | 2026-01-31 | 20 | 557023 |
| 5 | ARTEON | Morocco | 2025-12-05 | 20 | 557621 |
- Contact Info
- ImporterDomosa Decoraciones C.A.
- Carretera Nacional Sector Los Guasi Barinas Na 5201 Ve
More data available to paid subscribers
Sample Shipment From Domosa Decoraciones C.A.
Bill of Lading MAEU269585184
Arrival Date: 2026-06-26
Container Number: MRKU7823215
×
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217079 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: TCKU1027898
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217066, SPPL40842327 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU2772610
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217063, SPPL40842324 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: TLLU8274920
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217061 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU3591767
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217074 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU7066880
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217068 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: GESU3666417
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217062 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: SUDU7679530
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217069, SPPL40842330 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU5481990
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217067 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU4223559
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal KU4223559, SPPL40842339 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MRKU6821985
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217072 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: TCKU1836207
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217076 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU5181519
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217070, SPPL40842331 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: TEMU3293715
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217075 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU5761857
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217071 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: PONU0010771
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217073 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: SUDU7618788
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217065, SPPL40842326 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MSKU5972865
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217080, SPPL40842341 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: TCLU3820188
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217077 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
Container Number: MRKU9587839
+
| Cargo #1 | ||
| Description 20X20 FCL CONTAINERS TOTAL 600 PALLETS TOTAL 19200 BOXES (27648.00 SQ.MTRS) GLAZED VITRIFI ED TILES | ||
| Keywords glazed vitrifi ed tiles | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal IN3217064, SPPL40842325 | Equipment Description G0 |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS,SIZE 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM ) HS CODE 69072100 INVOICE NO EXP0022627 DTD 24.04.2026 FOB MUNDRA PORT INDIA S.BILL NO 2683888 DTD24.04.2026 TOTAL GR.WT 540000.00 K GS TOTAL NT.WT 530000.00 KGS |
| Carrier MAERSK LINE | Carrier Code MAEU |
| Carrier Address 2 GIRALDA FARMS, MADISON AVE. | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port ALGECIRAS |
| Voyage Number 623W | Country of Origin INDIA |
| Vessel Name MAERSK FINISTERRE | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading MAEU269585184 | Weight (LB/KG) 1190701.2403125 / 540000.5625 |
| Quantity 600 PKG | Container Count 20 |
| Place of Receipt MUNDRA | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code Simple BOL FROB |
- Supplier
- SURVEY NO. 1702 AT DHUVA NR. BIG TI MORBI NA 363621 IN
- ImporterDOMOSA DECORACIONES CA
- CARRETERA NACIONAL SECTOR LOS GUASI BARINAS NA 5201 VE
- Notify PartyDOMOSA DECORACIONES CA
- 5201 VE
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