|
1
|
MAEU267781187
|
1X20 TOTAL 1056 BOXES PACKED IN 24 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 1056 BOXES INVOICE NO. XXXXXXXXXXX DT. 26.03.2026 ALLOTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1834302 DTD 26.03.2026 FREIGHT P REPAID TOTAL NET WT 27456.000 KGS
|
BALDORUSTICOS C.A.
|
BLUETONE IMPEX LLP
|
2026-05-29
|
Morocco
|
27875 Kgs
|
1056 BOX
|
|
2
|
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 C.A
|
BLUETONE IMPEX LLP
|
2026-05-29
|
Morocco
|
27340 Kgs
|
17 PKG
|
|
3
|
MAEU268550823
|
6X20 TOTAL 7495 BOXES PACKED IN 162 PKGS PORCELAIN TILES BATHROOM SUPPLIE METAL DISPLAY STAND HARDWARE ITEM LED MIRROR FLUSH TANK INVOICE NO. 26720252026 DT. 29.03.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SBNO. 1935515 DTD 30.03.2026 INVOICE AMO UNT 59660.02 TOTAL NET WT 159900.00 KGS FR, EIGHT PREPAID XXXXXXXXXXXXXXXXX XXXXXXXXX
|
EXPORTACION GLOBAL JM CA
|
BLUETONE IMPEX LLP
|
2026-05-29
|
Morocco
|
162905 Kgs
|
162 PKG
|
|
4
|
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 C.A
|
BLUETONE IMPEX LLP
|
2026-05-23
|
Morocco
|
110029 Kgs
|
95 PKG
|
|
5
|
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 C.A
|
BLUETONE IMPEX LLP
|
2026-05-23
|
Morocco
|
56105 Kgs
|
44 PKG
|
|
6
|
CMDUEID0930244
|
VITRIFIED TILES - 11700 BOXES
|
LITORAL SUPPLY C.A
|
BLUETONE IMPEX LLP
|
2026-05-11
|
Jamaica
|
271260 Kgs
|
234 PKG
|
|
7
|
CMDUEID0930853
|
1X20' TOTAL 846 BOXES PACKED IN 18 PKGS GLAZED VITRIFIED TILES HS CODE: 69072100 - 84BOXES INVOICE NO.: 233/2025-2026 DT. 13.02.2026 ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : 9646826 DTD: 13.02.2026, TOTAL NET WT : 27495.00 KGS FREIGHT PREPAID INT.EXPORT BLUETONECERAMIC.COM
|
BALDORUSTICOS C.A.
|
BLUETONE IMPEX LLP
|
2026-05-11
|
Jamaica
|
29955 Kgs
|
846 BOX
|
|
8
|
MBUQG131032526
|
HS CODE 690721 GLAZED VITRIFIED TILES
|
RIOS,S.A.DE C.V.
|
BLUETONE IMPEX LLP
|
2026-05-03
|
India
|
55867 Kgs
|
60 PKG
|
|
9
|
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
|
|
10
|
CMDUEID0926296
|
2X20' TOTAL 4514 BOXES PACKED IN 49 PKGS GLAZED VITRIFIED TILES HS CODE: 69072100 - 12BOXES GLAZED CERAMIC WALL TILES HS CODE: 69072300 -3264 BOXES INVOICE NO.: 226/2025-2026 DT. 29.01.2026, ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : 9189310 DTD: 29.01.2026 TOTAL NET WT : 54838.00 KGS FREIGHT PREPAID INT.EXPORT BLUETONECERAMIC.COM
|
BALDORUSTICOS C.A.
|
BLUETONE IMPEX LLP
|
2026-05-02
|
Jamaica
|
60278 Kgs
|
49 PKG
|