1
|
HLCUVL1ND11610AA
|
TILES
|
VAMA IMPORTACIONES SA DE CV
|
CIFRE CERAMICA,S.L.
|
2023-07-04
|
Mexico
|
22960 Kgs
|
21 PCS
|
2
|
HLCUBO1MLAPXI2AA
|
VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES -, HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
BLUETONE IMPEX LLP
|
2023-03-17
|
Mexico
|
275776 Kgs
|
9440 PCS
|
3
|
HLCUBO1MLARTC5AA
|
GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES, SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.202214 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
BLUETONE IMPEX LLP
|
2023-03-17
|
Mexico
|
138878 Kgs
|
3764 PCS
|
4
|
HLCUBO1ML33729AA
|
VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 -, 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL ASPER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINAEMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION
|
VAMA IMPORTACIONES SA DE CV
|
BLUETONE IMPEX LLP
|
2023-03-17
|
Mexico
|
305576 Kgs
|
244 PCS
|
5
|
HLCUBO1ML53911AA
|
GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES, SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
BLUETONE IMPEX LLP
|
2023-03-17
|
Mexico
|
138727 Kgs
|
80 PCS
|
6
|
HLCUBO1MLAQAZ0AA
|
GLAZED VITRIFIED TILES 2X40 TOTAL 888 BOXES PACKED IN 22 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 -, 888 BOXES INVOICE NO. 132/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6277764 DTD 19.12.202214 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
BLUETONE IMPEX LLP
|
2023-03-10
|
Mexico
|
55936 Kgs
|
888 PCS
|
7
|
HLCUBO1ML57460AA
|
TILES TOTAL 03 X 20 FCL CONTAINERS ONLY UNGLAZED PORCELAIN TILES 600MMX600MM (9MM)(960 BOXES) HSCODE 69072100, GLAZED CERAMIC WALL TILES 300MMX600MM (9MM) (3929 BOXES) HSCODE 69072300 F.O.C SAMPLES GLAZED WALL CERAMIC TILES (05 BOXES) F.O.C SAMPLES UNGLAZEDPORCELAIN TILES (02 BOX) TOTAL 4896 BOXES ONLY PROFORMA MXC/SIN/A14 & A13 INVOICE EXP/22/46 & DT 19.12.2022SB 6287116 & DT 20/12/2022 NT WT 81,600.00 KGS & GR WT 83,130.00 KG 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEASXXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
VASHUDHAMOVERSEAS
|
2023-03-10
|
Mexico
|
83130 Kgs
|
4896 PCS
|
8
|
HLCUBO1MJ63510AA
|
PORCELAIN GLAZED 01X20 FCL CONTAINER CONTAINING TOTAL 960 BOXES PORCELAIN GLAZED DIGITAL COLOURED VITRIFIED TILES, PACKING PER BOX SIZE 600X1200MM -- (1.44 SQ.MTR) H.S. CODE NO.6907.21.00 INV NO. EXP-03/2022-23 DT 23-10-2022 S.BILL NO. 5038425 DT 23.10.2022GROSS WT 27130.000 KGS NET WT 26880.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF ALIVE GRANITO LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
ALIVE GRANITO LLP
|
2023-02-21
|
Mexico
|
27130 Kgs
|
960 PCS
|
9
|
HLCUBO1MJ50113AA
|
GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 469 BOXES ON 17 PALLETS DIGITAL GLAZED VITRIFIED TILES, SIZE 1200X1200 MM =444 BOXES SAMPLE SIZE 1200X1200 MM=4 BOXES SIZE 1200X1800 MM=4 BOXES SIZE 200X1200 MM=7 BOXES SIZE 300X1200 MM=10 BOXES ALL OTHER DETAILS ARE AS PERINVOICE NO. ASP-056/2022-23 DATE 18.10.2022 SB NO 4907692 DATE 18.10.2022 H S CODE NO. 6907.21.00 IEC CODE 2414000368 AEO CERTIFICATE NO INAAZFA4939K1F22814 DAYS FREE DETENTION AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
|
VAMA IMPORTACIONES SA DE CV
|
ASPINO INTERNATIONAL
|
2023-02-21
|
Mexico
|
26730 Kgs
|
17 PCS
|
10
|
HLCUBO1MK12915AA
|
GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 -, 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LISTAND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MXS.BILL NO 5354995 DTD 09.11.2022
|
VAMA IMPORTACIONES SA DE CV
|
BLUETONE IMPEX LLP
|
2023-02-07
|
Mexico
|
223324 Kgs
|
182 PCS
|