|
1
|
MAEU267797970
|
1X20 STC TOTAL 829 BOXES PACKED IN 17 PKGS GLAZED VITRIFIED TILES 829 BOXES INVOICE NO. 26420252026 DT. 26.03.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1833978 DTD 26.03.2026 FREIGHT PREPAID TOTALNET WT 26943.000 KGS
|
LITORAL SUPPLY CA
|
BLUETONE IMPEX LLP
|
2026-05-29
|
Morocco
|
27340 Kgs
|
17 PKG
|
|
2
|
MAEU267580399
|
4X20 STC TOTAL 4531 BOXES PACKED IN 95 PKGS GLAZED VITRIFIED TILES 4531 BOXES INVOICE NO.XXXXXXXXXXX DT. 20.03.2026 ALL OTHER DETAI L AS PER PACKING LIST AND INVOICE SB NO. 1666134 DTD 20.03.2026 TOTAL NET WT 107898.000 KGS FREIGHT PREPAID
|
LITORAL SUPPLY CA
|
BLUETONE IMPEX LLP
|
2026-05-23
|
Morocco
|
110029 Kgs
|
95 PKG
|
|
3
|
MAEU267522537
|
2X20 STC TOTAL 4082 BOXES PACKED IN 44 PKGS GLAZED CERAMIC WALL TILES 4082 BOXES INVOICE NO. XXXXXXXXXXX DT. 19.03.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1622815 DTD 19.03.2026 TOTAL NET WT 551 08.000 KGS FREIGHT PREPAID
|
LITORAL SUPPLY CA
|
BLUETONE IMPEX LLP
|
2026-05-23
|
Morocco
|
56105 Kgs
|
44 PKG
|
|
4
|
CMDUEID0930244
|
VITRIFIED TILES - 11700 BOXES
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2026-05-11
|
Jamaica
|
271260 Kgs
|
234 PKG
|
|
5
|
CMDUEID0926348
|
. 11X20' TOTAL 10159 BOXES PACKED IN 212 PKGS GLAZED VITRIFIED TILES - 10159 BOXES INVOICE NO.: 221/2025-2026 DT. 25.01.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : 9070863 DTD: 26.01.2026, TOTAL NET WT : 301220.00 KGS FREIGHT PREPAID EXPORTS BLUETONECERAMIC.COM
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2026-05-02
|
Jamaica
|
329170 Kgs
|
10159 BOX
|
|
6
|
MAEU259063746
|
X STCTOTAL BOXES PACKED IN PKGSGLAZED VITRIFIED TILES BOXESVITRIFIED TILES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LISTAND INVOICE SB NO. DTD . .
|
LITORAL SUPPLY CA
|
BLUETONE IMPEX LLP
|
2025-12-05
|
Spain
|
193071 Kgs
|
142 CTN
|
|
7
|
CMDUEID0878339
|
FREIGHT PREPAID
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2025-10-09
|
Netherlands
|
203818 Kgs
|
161 PKG
|
|
8
|
CMDUEID0884154
|
TOTAL BOXES PACKED IN PKGS GLAZED VITRIFIED TILES - BOXES INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : DTD: . . TOTAL NET WT: . KGS FREIGHT PREPAID
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2025-10-09
|
Netherlands
|
30325 Kgs
|
25 PKG
|
|
9
|
MAEU250938888
|
TOTAL 2985 BOXES PACKED IN 61 PKGS GLAZED VITRIFIED TILES - 1685 BOXES VITRIFIED TILES - 1300 BOXES INVOICE NO.:207/2 024-2025 DT. 07.03.2025 ALL OTHER DETAIL AS PER PACKING L IST AND INVOICE S/B NO: 8801, 200 DTD: 07.03.2025 FREIGHT PREPAID
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2025-04-26
|
Morocco
|
82307 Kgs
|
61 PKG
|
|
10
|
MAEU241117128
|
TOTAL 3236 BOXES PACKED IN 67 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1035 BOX ES GLAZED CERAMIC FLOOR TILES - HS CODE 69072200 -2200 BO XES IRON DISPLAY STAND - HS C ODE 73269099 - 1 PCS INVOICE, NO.:60/2024-2025 DT. 18.06.2 024 ALL OTHER DETAIL AS PER P ACKING LIST AND INVOICE S/B NO. : 1757049 DTD :18.06.2024 NET WT: 82221.00 KGS FREIGH T PREPAID
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2024-08-15
|
Morocco
|
83417 Kgs
|
6530 BOX
|