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Boffo Granito Llp
US Customs records for Boffo Granito Llp, a supplier based in India.
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Total Shipments
6
Trading Partners
1
Top Partner
DOMOSA DECORACIONES C.A.
Ports
1
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Boffo Granito LlpSurvey No. 1702 At Dhuva Nr. Big Ti Morbi Na 363621 In
Boffo Granito Llp Records
Get a complete supplier history
Updated: 2026-06-26
Total Shipments
6
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
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Total Shipments
6
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
- Supplier 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 C.A. | BOFFO GRANITO LLP | 2026-06-26 | Spain | 541135 Kgs | 600 PKG |
| 2 | 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 C.A. | BOFFO GRANITO LLP | 2026-01-24 | Morocco | 54114 Kgs | 52 PKG |
| 3 | 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 C.A. | BOFFO GRANITO LLP | 2026-01-24 | Morocco | 487021 Kgs | 492 PKG |
| 4 | MAEU258415233 | X FCL CONTAINERS GLAZED VITRIFIED TILES SIZE X MM SIZE MMX MM HS CODE TOTAL PALLETS TOTAL BOXES TOTAL . SQM INVOICE NO EXP DTD . . S.BILL NO DTD . . TOTAL GR.WT . KGS TOTAL NT.WT . KGS | DOMOSA DECORACIONES C.A. | BOFFO GRANITO LLP | 2025-10-10 | Morocco | 541135 Kgs | 501 PKG |
| 5 | MAEU239548114 | 41X20' FCL CONTAINERS TOTAL 1 170 PALLETS TOTAL 37255 BOX ES (56603.44 SQ.MTRS) GLAZED VITRIFIED TILES SIZE : 600 X 1200 MM (2 PCS PER BOX = 1.44 SQM) SIZE : 800 X 1600 MM (2 PCS PER BOX = 2.56 SQM) TOTAL, 85 SAMPLE BOXES SIZE : 200X1 200 MM , 600X1200MM, 800X1600M M HS CODE: 69072100 INVOICE NO: EXP-013/24-25 DTD: 27.05.2 024 FOB MUNDRA PORT S.BILL N O: 1222559 DTD: 28.05.2024 T OTAL GR.WT: 1109500.00 KGS TO TAL NT.WT: 1089000.00 KGS | DOMOSA DECORACIONES C.A. | BOFFO GRANITO LLP | 2024-07-19 | Morocco | 1111830 Kgs | 1170 SKD |
| 6 | MAEU238344532 | 14X20' FCL CONTAINERS TOTAL 2 75 PALLETS TOTAL 8152 BOXES ( 18754.56 SQ.MTRS) GLAZED VI TRIFIED TILES SIZE : 600X1200 MM (2 PCS PER BOX = 1.44 SQM) SIZE : 800X1600 MM (2 PCS PER BOX = 2.56 SQM) INVOICE NO:, EXP-002/24-25 DTD: 18.04.2024 FOB MUNDRA PORT S.BILL NO: 9232943 DTD: 18.04.2024 TOTAL GR.WT: 384000.00 KGS TOTAL N T.WT: 377000.00 KGS | DOMOSA DECORACIONES C.A. | BOFFO GRANITO LLP | 2024-06-21 | Morocco | 384807 Kgs | 275 PKG |
Total Importers
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-26
| # | Importer | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | DOMOSA DECORACIONES C.A. | New York/Newark Area, Newark, New Jersey | 2026-06-26 | 115 | 3120042 Kgs |
Total Suppliers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-26
| # | Supplier | Last Address | Most Recent |
|---|
- Contact Info
- SupplierBoffo Granito Llp
- Survey No. 1702 At Dhuva Nr. Big Ti Morbi Na 363621 In
More data available to paid subscribers
Sample Shipment From Boffo Granito Llp
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 |
- SupplierBOFFO GRANITO LLP
- SURVEY NO. 1702 AT DHUVA NR. BIG TI MORBI NA 363621 IN
- Importer
- CARRETERA NACIONAL SECTOR LOS GUASI BARINAS NA 5201 VE
- Notify PartyDOMOSA DECORACIONES CA
- 5201 VE
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