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1
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OBLASS0140978
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20 PACKAGES OF CERAMIC TILES N.W. 23.579KGS HS CODE: 6907.21.00
|
GLUCK GMBH
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LAXVEER CERAMIC LLP
|
2026-07-05
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Spain
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24060 Kgs
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20 PKG
|
|
2
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SDBJEM00109820
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GLAZED TILES
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STONE AND BATH GALLERY
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LAXVEER CERAMIC LLP
|
2026-06-30
|
India
|
80330 Kgs
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84 CTN
|
|
3
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MAEU268937154
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3X20 FCL TOTAL 2890 BOXES IN TOTAL 90 PALLETSGLAZED VITRIFIED FLOOR TILES COLOURED HS COD E69072100 SB NO. 2147842 DATE 06.04.2026 INVOICE NUMBER. 052627 DATE 06.04.2026
|
SHIFAYERD INTERNATIONAL NV
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LAXVEER CERAMIC LLP
|
2026-06-20
|
Morocco
|
82551 Kgs
|
90 PKG
|
|
4
|
OSTIMUNYC2650062
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GLAZED VITRIFIED FLOOR TILES COLOURED
|
SY NATURAL STONE LLC
|
LAXVEER CERAMIC LLP
|
2026-06-19
|
India
|
26928 Kgs
|
20 PKG
|
|
5
|
MAEU269508162
|
05X20 FCL SAID TO CONTAIN TOTAL 4947 BOXES IN TOTAL 106 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE69072100 WATER HEATERS HS CODE 85161000 INVOICE NO XXXXXX DATE. 22.04.2026 SB NO. 2620963 DATE 22.04.2026 TOTALGROSS WEIGHT. 139252.90 KGS TOTAL NET WEIGHT . 137672.40 KGS ALL DETAILS AS PER INVOICE, PACKING LIST
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IMPORTADORA MENFI, C.A.
|
LAXVEER CERAMIC LLP
|
2026-06-12
|
Spain
|
139545 Kgs
|
106 PKG
|
|
6
|
MAEU268958269
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01X20 FCL SAID TO CONTAIN TOTAL 990 BOXES INTOTAL 30 PALLETS GLAZED VITRIFIED FLOOR TILE S COLOURED H.S. CODE69072100 PROFORMA INVOICE NO PI1145 INVOICE NO XXXXXX DATE. 06.04.2026 SBILL NO. 2147571 DATE 06.04.2026 TOTAL GROSS WEIGHT. 27720.00 KGS TOTAL NET WEIGHT. 27324.00 KGS ALL DETAILS AS PER INVOICE PACKI, NG LIST
|
IT INTERCONTAINER LIMITADA
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LAXVEER CERAMIC LLP
|
2026-06-12
|
Morocco
|
27778 Kgs
|
30 PKG
|
|
7
|
MAEU266699253
|
05X20 FCL SAID TO CONTAIN TOTAL 4977 BOXES IN TOTAL 114 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE69072100 INVOICE NO 9132526 DATE. 15.03.2026 SBILL NO 1509651 DATE15.03.2026 TOTAL GROSS WEIGHT. 139305.00 K GS TOTAL NET WEIGHT. 137719.20 KGS ALL DETAILS AS PER INVOICE PACKING LIST
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IMPORTADORA MENFI, C.A.
|
LAXVEER CERAMIC LLP
|
2026-05-31
|
Netherlands
|
139598 Kgs
|
114 PKG
|
|
8
|
MAEU268545708
|
05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4969 BOXES IN 115 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9362526 DATE 21032026 S.B NO 1697877 DATE 21 032026 TOTAL GROSS WT 138514.60 KGS TOTAL NETWT 136932.40 KGS
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IMPORTADORA MENFI, C.A.
|
LAXVEER CERAMIC LLP
|
2026-05-23
|
Morocco
|
138805 Kgs
|
115 PKG
|
|
9
|
MAEU267529969
|
05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 4993 BOXES IN 114 PALLETS GLAZED VITRIFIED FLOORTILES COLOURED HS CODE 69072100 INVOICENO 9352526 DATE21032026 S.B NO 1697889 DATE 210 32026 TOTAL GROSS WT 139017.60 KGS TOTAL NET WT 137430.80 KGS
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IMPORTADORA MENFI, C.A.
|
LAXVEER CERAMIC LLP
|
2026-05-23
|
Morocco
|
139310 Kgs
|
114 PKG
|
|
10
|
MEDUXO654958
|
GLAZED VITRIFIED FLOOR TILES COLOURED - 1X20DV FCL CONTAINER TOTAL 1001 BOXES IN TOTAL 25 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 SAMPLE TILE INVOICE NO: 03/26-27 DATE.04-04-2026 GROSS WEIGHT: 27035.000 KGS NET WEIGHT: 26634.400 KGS SB NO. 2124427 DT: 04-APR-26 ==SJUINTL=LYNDEN.COM FREIGHT, PREPAID DTHC PREPAID
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COMERCIAL TORO INC.
|
LAXVEER CERAMIC LLP
|
2026-05-22
|
Dominican Republic
|
27035 Kgs
|
1001 BOX
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