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1
|
MEDUDH412642
|
ARTIFICIAL STONE HTS. CO DE FOR XXX CUSTOMS 6810.19 .10 FOR XXXXXXXXXX CUSTO MS 6810.99.00 INVOICE NO . : QIPLC-015-2026 DATE : 19/MAY/2026 EXP NO.: 000 02228-014464-2026 DATE : 1 9/MAY/2026 CONTRACT NO.: XXXXXXX DATE: 23/MAR/2023 THIS BL ISSUED AGAINST HBL NO: QGL-265002-002
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2026-07-18
|
China
|
24999 Kgs
|
27 PKG
|
|
2
|
MEDUDH417294
|
ARTIFICIAL STONE HTS. CO DE FOR XXX CUSTOMS 6810.19 .10 FOR XXXXXXXXXX CUSTO MS 6810.99.00 INVOICE NO . : QIPLC-017-2026 DATE : 19/MAY/2026 EXP NO.: 000 2228-014496-2026 DATE : 19 /MAY/2026 CONTRACT NO.: XXXXXXX DATE: 23/MAR/2023
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2026-07-14
|
Sri Lanka
|
24999 Kgs
|
10 PKG
|
|
3
|
MEDUJS997073
|
ARTIFICIAL STONE HTS. CODE FOR XXX CUSTOMS 6810.19.1 0 FOR XXXXXXXXXX CUSTOMS 6 810.99.00 INVOICE NO. : QI PLC-012-2026 DATE : 12/MAY /2026 EXP NO.: 00002228-01 3203-2026 DATE : 12/MAY/20 26 CONTRACT NO.: XXXXXXX D ATE: 23/MAR/2023 FREIGHT C OLLECT
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2026-07-08
|
Sri Lanka
|
49980 Kgs
|
14 PKG
|
|
4
|
MEDUDH415256
|
ARTIFICIAL STONE HTS. CO DE FOR XXX CUSTOMS 6810.19 .10 FOR XXXXXXXXXX CUSTO MS 6810.99.00 INVOICE NO . : QIPLC-016-2026DATE : 1 9/MAY/2026 EXP NO.: 0000 2228-014467-2026 DATE : 19 /MAY/2026 CONTRACT NO.: XXXXXXX DATE: 23/MAR/2023 THIS BL ISSUED AGAINST HBL NO: QGL-265003-003
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2026-07-08
|
Sri Lanka
|
24796 Kgs
|
3 PKG
|
|
5
|
MEDUEV988096
|
ARTIFICIAL STONE FOR USA CUSTOMS 6810.19.10 FOR BANGLADESH CUSTOMS 6810.99 .00 INV NO: QIL-007-2025 DATE : 26-MAY-2025 CO NT NO: SST2301 DATE : 23 -MAR-2023 EXP NO: 000022 28-015456-2025 DATE : 26 -MAY-2025 REF BL NO:QGL- 255003-003
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2025-07-10
|
Sri Lanka
|
20555 Kgs
|
1 PKG
|
|
6
|
MEDUEV870039
|
ARTIFICIAL STONE FOR USA CUSTOMS 6810.19.10 FOR BANGLADESH CUSTOMS 6810.99 .00 INV NO: QIL-004-2025 DATE : 23-APR-2025 CO NT NO: SST2301 DATE : 23 -MAR-2023 EXP NO: 000022 28-011511-2025 DATE : 23 -APR-2025 THIS BL ISSUED AGAINST HBL NO:QGL-2550 01-001
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2025-06-20
|
Sri Lanka
|
20474 Kgs
|
1 PKG
|
|
7
|
HLCUDA1241112940
|
ARTIFICIAL STONE ARTIFICIAL STONE / ARTIFICIAL QUARTZ STONE HTS. CODE FOR USA CUSTOMS 6810.19.10 FOR BANGLADESH CUSTOMS 6810.99.00, INVOICE NO. QIL-038-2024 DATE 26/NOV/2024 EXP NO. 00002228-029576-2024 DATE 26/NOV/2024 CONTRACT NO. SST2301 DATE 23/MAR/2023 HBL NO QGL-245028-028
|
FTS INTERNATIONAL EXPRESS
|
QUASEM INDUSTRIES LIMITED
|
2025-02-03
|
Sri Lanka
|
20210 Kgs
|
1 PCS
|
|
8
|
HLCUDA1OK12940AA
|
ARTIFICIAL STONE ARTIFICIAL STONE / ARTIFICIAL QUARTZ STONE HTS. CODE FOR USA CUSTOMS 6810.19.10 FOR BANGLADESH CUSTOMS 6810.99.00, INVOICE NO. QIL-038-2024 DATE 26/NOV/2024 EXP NO. 00002228-029576-2024 DATE 26/NOV/2024 CONTRACT NO. SST2301 DATE 23/MAR/2023 HBL NO QGL-245028-028
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2025-02-03
|
Sri Lanka
|
20210 Kgs
|
1 PCS
|
|
9
|
FSAAFSSA2412679
|
ARTIFICIAL STONE/ ARTIFICIAL QUARTZ STONE
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED.
|
2025-01-28
|
Singapore
|
20210 Kgs
|
1 PKG
|
|
10
|
MEDUEV536457
|
ARTIFICIAL STONE HTS. CO DE FOR USA CUSTOMS 6810.19 .10 FOR BANGLADESH CUSTO MS 6810.99.00 INVOICE NO . : QIL-037-2024 DATE : 17 /NOV/2024 EXP NO.: 00002 228-028526-2024 DATE : 17/ NOV/2024 CONTRACT NO.: S ST2301 DATE: 23/MAR/2023 THIS BL ISSUED AGAINST HBL NO: QGL-245027-027
|
SUN STONE CO., LTD.
|
QUASEM INDUSTRIES LIMITED
|
2025-01-08
|
Sri Lanka
|
20359 Kgs
|
7 PKG
|