|
1
|
HLCUMA3QA16958AA
|
POLISHED GRANITE SLABS XFT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/AP// DT... SHIPPING BILL, DTD .. TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO XXMIGUEL HIDALGO CIUDAD DE MEXICO, CP. DAYS FREE TIME DETENTION ATDESTINATION
|
JOSE ALBERTO LIZARRAGA ROJAS
|
RONAK ROCKS PRIVATE LIMITED
|
2026-04-07
|
Mexico
|
28000 Kgs
|
7 PCS
|
|
2
|
HLCUBO1PL75416AA
|
POLISHED GRANITE SLABS / POLISHED TOTAL CRATES POLISHED GRANITE SLABS / POLISHED MARBLE SLABS INV EXP//- DT... SB NO. DT. -DEC-, TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE , IEC NO DAYS FREE AT DESTINATION
|
JOSE ALBERTO LIZARRAGA ROJAS
|
RONAK ROCKS PRIVATE LIMITED
|
2026-03-24
|
Mexico
|
27100 Kgs
|
7 PCS
|
|
3
|
HLCUMA3PJ19360AA
|
POLISHED GRANITE SLABS X FT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/ / - DT. . . SHIPPING BILL NO, DT / / TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO FREE DAYS AT DESTINATION XX CP.
|
JOSE ALBERTO LIZARRAGA ROJAS
|
RONAK ROCKS PRIVATE LIMITED
|
2026-01-14
|
Mexico
|
28000 Kgs
|
7 PCS
|
|
4
|
HLCUMA3PJ00728AA
|
POLISHED GRANITE SLABS X FT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/ / - DT. . . SHIPPING BILL NO, DT . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO FREE DAYS DETENTION AT DESTINATION XX CP.
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2025-12-16
|
Mexico
|
28000 Kgs
|
7 PCS
|
|
5
|
MEDUOO986287
|
POLISHED GRANITE SLABS - X CONTAINER CONTAINS TOTAL CRATES POLISHED GRANITE SLABS SHIPPING BILL NO: DT: . . HS CODE IEC NO: TOTAL NET WT: . KGS
|
MARMOL Y GRANITO RIO, S.A. DE C.V.
|
RONAK ROCKS PRIVATE LIMITED
|
2025-09-15
|
Sri Lanka
|
28000 Kgs
|
9 CRT
|
|
6
|
HLCUMA3OL27341AA
|
POLISHED GRANITE SLABS TOTAL 2X20FT FCL CONTAINING TOTAL 14 CRATES POLISHED GRANITE SLABS INVOICE NO EXP/671/2024-25 DT 13.12.2024 TOTAL GROSS WT 56000.00 KGS, TOTAL NET WT 54000.00 KGS HS CODE 68022390 FREIGHT COLLECT
|
DISENO Y ESTILO CASA IDEAL
|
RONAK ROCKS PRIVATE LIMITED
|
2025-04-01
|
Mexico
|
56000 Kgs
|
14 PCS
|
|
7
|
MEDUEU152892
|
POLISHED GRANITE SLABS - TOTAL 06 CRATES POLISHED GRANITE SLABS INVOICE N O: EXP/072/2024-25 DT.23.0 5.2024 SHIPPING BILL NO: 1 104799 DT: 23.05.2024 TO TAL GROSS WT : 28000.00 KG S TOTAL NET WT : 27000. 00 KGS HS CODE 68022390 IEC NO : 3410002294 FR EIGHT COLLECT
|
LIQUIDACIONES INTERNACIONALES COLZA
|
RONAK ROCKS PRIVATE LIMITED
|
2024-08-16
|
Sri Lanka
|
28000 Kgs
|
6 CRT
|
|
8
|
MEDUE7678224
|
POLISHED GRANITE SLABS - TOTAL 08 CRATES POLISHED GRANITE SLABS INVOICE N O: EXP/0865/2023-24 DT.28. 02.2024 SHIPPING BILL NO : 7913303 DT: 28.02.2024 TOTAL GROSS WT : 28000.0 0 KGS TOTAL NET WT : 27 000.00 KGS HS CODE 68022 390 IEC NO : 3410002294
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2024-04-16
|
Sri Lanka
|
28000 Kgs
|
8 CRT
|
|
9
|
MEDUE7549680
|
POLISHED GRANITE SLABS - TOTAL 12 CRATES POLISHED GRANITE SLABS INVOICE N O: EXP/0853/2023-24 DT.15 .02.2024 SHIPPING BILL N O: 7578277 DT: 16.02.2024 TOTAL GROSS WT : 28000.0 0 KGS TOTAL NET WT : 27 000.00 KGS HS CODE 68022 390 IEC NO : 3410002294
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2024-04-04
|
Sri Lanka
|
28000 Kgs
|
12 CRT
|
|
10
|
MAEU227517295
|
TOTAL 18 CRATES POLISHED GRAN ITE SLABS INVOICE NO: EXP/009 0/2023-24 DT.17.05.2023 SHIPP ING BILL NO: 1081382 DT: 17.05 .2023 SHIPPING BILL NO: 11048 68 DT: 18.05.2023 TOTAL GROSS WT : 56000.00 KGS TOTAL NET, WT : 54000.00 KGS HS CODE: 6 8022390 IEC NO : 3410002294 APPLICABLE FREE TIME 6 DAYS CO MBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
|
N/A
|
RONAK ROCKS PRIVATE LIMITED
|
2023-07-01
|
Spain
|
56117 Kgs
|
18 CRT
|