1
|
ZIMURQL6009738
|
01 X 40'HC SAID TO CONTAIN TOTAL 2995 PK GS CERAMIC SANITARY WARE AND BRASS WASTE COUPLING WITH PLASTIC FITTING OTHER DETAI LS AS PER SHIPPER'S COMMERCIAL INVOICE NO . EXP/INV/GUY/1550/14-15 DT:31/07/2014 HS CODE: 69109000 IEC NO.: 0511066732 S.BIL L NO. 4197806 DT:01.08.2014 NET WT:21710.
|
M/S LEN'S
|
WAAMAN PRODUCTS PVT. LTD
|
2014-09-21
|
Israel
|
23351 Kgs
|
2995 PKG
|
2
|
ZIMURQL6008801
|
1X40'FCL CONTAINERS 1758 PKGS CONTAINING ROK QUALITY VITREOUS CERAMIC SANITARY WA RE OTHER DETAILS AS PER SHIPPER'S COMMERC IAL INVOICE NO. EXP/INV/GUY/1526/14-15 DT : 30/06/2014 S/BILL NO.: 3634617 DATE: 02 .07.14 HS CODE: 69109000 IEC NO.: 0511066 732 NET.WT.19238.300 KGS
|
M/S LEN'S
|
WAAMAN PRODUCTS PVT. LTD
|
2014-08-11
|
Greece
|
8850 Kgs
|
1758 PKG
|
3
|
ZIMURQL6003057
|
01 X 40- HC 8552 PCS CERAMIC SANITARYWAR E OTHER DETAILS AS PER SHIPPER-S COMMERCI AL INVOICE NO. EXP/INV/GUY/1387/13-14 DA TED 07.10.2013 S.BILL NO. 7874692 DT:08.1 0.2013 HS CODE:69109000,39261019 &8505190 0 IEC NO.:0511066732 NET WT:15025.000 KGS FREIGHT: COLLECT AGENT ADDRESS: GEORGETO
|
M/S LEN-S
|
WAAMAN PRODUCTS PVT. LTD
|
2013-11-17
|
Greece
|
7157 Kgs
|
8552 PKG
|
4
|
ZIMUNDL6001876
|
237 PACKAGES CONTAINING : BRASSWARE ITEM S,ASSORTED STICKS, MARBLE STATUES AND OTH ER POOJA ITEMS OTHER DETAILS AS PER SHIPP ERS COMMERCIAL INVOICE NO. EXP/INV/GUY/13 63/13-14 DATED 13.08.2013 S.BILL NO.:-696 5078 DATE:- 14.08.2013 IEC CODE: 05110667 32 HS CODE:68022190,39269099, 74199990,25
|
M/S LEN-S
|
WAAMAN PRODUCTS PVT. LTD
|
2013-10-13
|
Greece
|
2939 Kgs
|
237 PKG
|
5
|
ZIMURQL6001567
|
2X20-FCL CONTAINERS 5880 BOXES CERAMICS GLAZED WALL TILES OTHER DETAILS AS PER SH IPPER-S COMMERCIAL INVOICE NO. EXP/INV/GU Y/1349/13-14 DT: 17/07/2013 S/BILL NO.:65 08772 DT: 18-07-2013 FREIGHT: COLLECT HS CODE: 69089090 IEC NO.: 0511066732 NETT W T: 54000.000 KGS AGENT ADDRESS GEORGETOWN
|
M/S LEN-S
|
WAAMAN PRODUCTS PVT. LTD
|
2013-08-18
|
Israel
|
55115 Kgs
|
5880 BOX
|
6
|
ZIMURQL6001383
|
2X20-FCL CONTAINERS 1660 BOXES POLISHED PORCELAIN FLOOR TILES OTHER DETAILS AS PE R SHIPPER-S COMMERCIAL INVOICE NO. EXP/IN V/GUY/1347/13-14 DT: 03/07/2013 S/BILL NO .:6300012 DT: 05-07-2013 FREIGHT: COLLECT HS CODE: 69089090 IEC NO.: 0511066732 NE T.WT. 54780.000 KGS AGENT ADDRESS GEORGET
|
M/S LEN-S
|
WAAMAN PRODUCTS PVT. LTD
|
2013-08-12
|
Israel
|
55726 Kgs
|
1660 PKG
|
7
|
ZIMURQL0006587
|
3X20- CONTAINERS 6054 (1710+4344) PKGS CE RAMIC GLAZED WALL AND FLOOR TILES OTHER D ETAILS AS PER SHIPPER COMMERCIAL INVOICE NO.EXP/INV/GUY/1197/12-13 DT.14.02.2013 E XP/INV/GUY/1198/12-13 DT.15.02.2013 S/BIL L NO.:4006086 DATE:16.02.2013 & 4001957 D ATE: 15.02.2013 HS CODE: 69089090 ,
|
M/S LEN-S
|
WAAMAN PRODUCTS PVT. LTD
|
2013-04-02
|
Israel
|
82050 Kgs
|
6054 PKG
|
8
|
ZIMUMAA0003748
|
GRANITE:MERELYCUT,INTO REC SHP1X20- CONTAINER CONTAINING : 24 ( TWENTYFOUR) WOODEN CRATES OF GRANITE POLISHEDTILES HS CODE: 68022310 INV.NO. FY1112-1027 DT. 12.10.2011 S.B.NO. 5888883 DT. 18.10.2011 FREIGHT PREPAID CARGO NET: 22896AGENT ADDRESS C&V CARIBBEAN SHIPPING LIMITED 110 LALUNI STR. QUEENSTOWN GEORGETOWNP.O.BOX 101161 GUYANA PHONE: (592)227-1245 FAX: (592)227-3346 EMAIL: INFO@CVSHIPPING.COM WEB SITE: WWW.CVSHIPPING.COM
|
M/S. LENS
|
GURSAM INTERNATIONAL.
|
2011-12-10
|
Israel
|
22944 Kgs
|
24 WCT
|
9
|
ZIMURQL303766
|
TILES TOTAL 31 PALLETS INVOICE NO. VBIC-FY910-1006 DT. 18.11.2009 IEC Number 3005011968 AGENT ADDRESS C&V Caribbean Shipping Limited 110 Laluni Str. Queenstown Georgetown P.O.Box101161 Guyana Phone (592)227-1245 Fax (592)227-3346 Email info@cvshipping.com Web SiteWWW.CVSHIPPING.COM
|
M/S LENS
|
VEER BROTHERS INDUSTRIAL CORPORATIO
|
2010-01-28
|
Israel
|
23295 Kgs
|
31 PCK
|
10
|
ZIMUJAI302908
|
25(TWENTY FIVE ONLY) PACKAGES CONTAINING: HANUMAN JIE-S MURTI INVOICE NUMBER: FY89-1045 DT.11.11.2008 MARBLE TILES, SANDSTONE TILES AND MARBLE HANDICRAFTS INVOICE NUMBER ; FY89-1046 DT.11.11.2008 IEC NO. 3000006915 S.B.NO. 007996 DT.22/11/2008 & 007997 DT.22/11/200 FREIGHT COLLECT THC PREPAID
|
M/S LENS
|
GURSAM INTERNATIONAL.
|
2009-01-13
|
Spain
|
19381 Kgs
|
25 BAG
|