|
1
|
MAEU269037659
|
01X20 FCL CONTAINER STC TOTAL 12 PALLET CONTAIN 368 BOXESSLABPKGS PORCELAIN GLAZED VITRIFIED TILES WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.50 (TILES SIZE 800X2400MMX15MM) HS CODE 69072100 OTHER DETAILS AS PERINVOICE AND PACKING LIST INVEXP012627 DTD 10 .04.2026 SIMPEX INVOICE NO.FAC 263 DTD 10.04., 2026 S.BILL NO 2287424 DTD 10.04.2026 TOTAL NT.WT 24840.00 KGS TOTAL GR.WT 25860.00 KGS FREIGHT COLLECT
|
TIBA COLON S A
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-06-20
|
Morocco
|
25915 Kgs
|
12 PKG
|
|
2
|
MAEU269122535
|
01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1019 BOXES IN 20 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200MM (1 BOX = 1.44 SQ.MTR) H.S. CODE 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. XXXXXA202526 DATE 16.03.2026 PI NO. PILW0874202526 DATE 06.03.2026 SB NO. 1546302 DATE 16.03.2, 026 IEC CODE 2413008249 TOTAL GROSS WT. 27403.500 KGS TOTAL NET WT. 27003.500 KGS FREIGHT COLLECT
|
ALONSO FORWARDING GUATEMALA SOCIEDA
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-06-20
|
Morocco
|
27461 Kgs
|
20 PKG
|
|
3
|
MAEU269548970
|
2X20 FCL CNTR(S) SAID TO CONTAIN TOTAL 2323 BOXES TOTAL 40 PALLETS 1. BATH TUB 2. GLAZED PORCELAIN FLOOR TILES 3. TILES ACCESSORIES ALLOTHER DETAIL AS PER INVOICE AND PACKING XXXXX9172190 INV NO. XXXXXXXXXXXX DT.11042026 SBILL NO.2320352 DT.11042026 NET WT. 55400.000 KGS FREIGHT COLLECT
|
ALONSO FORWARDING GUATEMALA SOCIEDA
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-06-14
|
Belgium
|
56118 Kgs
|
2323 BOX
|
|
4
|
MAEU268705410
|
522 CTNS GARMENTS AS PER SALES CONFIRMATION NO KK817A INVOICE NO. XXXXXXXX DTD. 27032026 S.B.NOS. 1901909 DTD. 28032026 MENS PYJAMA BOYS PIJAMA HSN 61072100 IEC CODE XXXXXXXXXX GROSS WT. 7085.600 KGS NET WT. 6416.400 KGS FREIGHT COLLECT KK GLOBALTEX PRIVATE LIMITED
|
ALONSO FORWARDING PANAMA, S.A.
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-29
|
Morocco
|
7100 Kgs
|
522 CTN
|
|
5
|
MAEU267785972
|
NO OF PKGS 121 32 PALLETS 85 BOXES OF SPIRAL GUARD CONTAINS ITC HS CODE 39269099. 2 PALLETS OF SLEEVE CONTAINS ITC HS CODE 39269079. 2 PALLETS OF PTFE CONTAINS ITC HS CODE39173100 INV NO XXXXXXXXXX DT 24.03.2026 S B NO 2002687 DATE 31.03.2026 NT WT 7351.000 KGS GR WT 9055.000 KGS FREIGHT COLLECT
|
HANKA OPERADOR LOGISTICO S.A.C
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-29
|
Spain
|
9074 Kgs
|
121 PKG
|
|
6
|
MAEU267447953
|
02X20DV FCL SAID TO CONTAIN TOTAL 2080 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 MM H.S.CODE 69072100 INVOICE NO.XXXXXXXXXX DATE 15.03.2026 SB NO 1509604 DT.15.03.2026 NET WT. 54500.000 KGS. FREIGHT COLLECT EMAIL OLGACARGOLANDCR.COM GABRIELACARGOLANDCR.COM ANACARGOLANDCR.COM
|
CARGOLAND INTERNACIONAL CIA S A
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-23
|
Morocco
|
55867 Kgs
|
2080 BOX
|
|
7
|
MAEU267564517
|
10 WOODEN CRATES POLISHED GRANITE SLABS ABSOLUTE BLACK PREMIUM 2CM INV.NO RFTR25260593 DT.24.03.2026 BUYERS ORDER NO. DATE PI.NO. 26 59 DT.09.02.2026 SB NO 1750866 DT 24.03.2026 HS CODE 68022390 IEC NO. 0906008590 NET WEIGHT 27000.000 KGS GROSS WEIGHT 27500.000 KGS FREIGHT COLLECT
|
KARGORU S.A.S.
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-15
|
Spain
|
27558 Kgs
|
10 CTN
|
|
8
|
MAEU267560915
|
TOTAL 1X20 CONTAINER CONTAINS 05 CRATES POLISHED GRANITE SLABS BLACK GALAXY PREMIUMCUTTER MULTISIZE SLABS INVOICE NO XXXXXXXX DT 24.03.2026. SB NO 1758033 DT 24.03.2026 HS CODE 68022390 IEC CODE AAWCS2780E TOTAL NET WEIGHT 26000.00 KGS FREIGHT COLLECT
|
KARGORU S.A.S.
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-15
|
Spain
|
27057 Kgs
|
5 CRT
|
|
9
|
MAEU266646015
|
03X20 FCL STC TOTAL 2433 BOXES PACKED IN 83 PALLETS GLAZED VITRIFIED TILES SIZE 1200X1200 MM 600X1200 MM HS CODE 69072100 INVOICE NO EXP2526707 DT 05032026 SB NO 1247519 DT.05.03.2026 NET WT. 81640.000 KGS. OTHER DETAILS AS PER INV PL FREIGHT COLLECT
|
TRANSPORTES MUNDIALES BENSA, S.A.
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-15
|
Morocco
|
83325 Kgs
|
83 PKG
|
|
10
|
MAEU266792227
|
03X20 FCL CONTAINER SAID TO CONTAIN DIGITAL PRINTED GLAZED PORCELAIN TILES SIZE60X60 CM 60X120 CM 20X120 CM HS CODE69072100 INVOICE NO ITAL39 DT 05032026 SB NO 1246763 DT 05.03.2026 NET WT. 80100.000 KGS. IEC NO AAYFT4020H REX NO INREXAAYFT4020HEC006 FREIGHT COLLECT
|
TRANSPORTES MUNDIALES BENSA, S.A.
|
TRIKOM SHIPPING PRIVATE LIMITED
|
2026-05-15
|
Morocco
|
82523 Kgs
|
2874 BOX
|