Company Import Data of United States History Records | United States Importer History Records Company of Alliance Vitrified Private Limited Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
PORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - SAID TO CONTAIN 19X20 FC L CONTAINER TOTAL 23408 BOXES ONLY TOTAL TWENTY THREE THOUSAND FOUR HUNDRE D EIGHT BOXES ONLY TOTAL 23408 BOXES PACKED IN 418 PAL LETS PORCELAIN TILES SAFE TO CONTENT HS C O DE: 69072100 PO NO: ALLF EB2401MEX TOTA L NET WEIG HT: 471330.00 KGS FREIGH T: COLL ECT ONC COLLECT =CP 03230 CIUDAD DE MEXIC O , MEXICOPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILES
2024-05-02
478,930
23,296 BOX
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
VITRIFIED TILESVITRIFIED TILESVITRIFIED TILESVITRIFIED TILESVITRIFIED TILESVITRIFIED TILESVITRIFIED TILESVITRIFIED TILES
2024-05-12
215,100
4,906 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
3
01X20 FCL CONTAINER GLAZED PORCELAIN TILES 600X1200MM INV NO :- 531/EXP/2023-24 DATE : 26.01.2024 PI NO : 1120/EXP/2023 DATE : 28.11.2023 HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 SBILL NO : 7037391 DT : 26.01.2024 TOTAL NET WT : 26912.000 KGS FREIGHT : PREPAID ONC: PREPAID DOOR DELIVERY ADDRESS TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV AV. BENITO JUAREZ 1, URBANA IXHUATEPEC, CP.55349, ECATEPEC DE MORELOS, MEX RFC: TPR141201L81 TEL:+52(33) 3897 0014
2024-05-11
29,730
928 BOX
******
ROTTERDAM
CHARLESTON, SC
4
PORCELAIN TILES - SAID TO CONTAIN 1X20 FC L CONTAINER TOTAL 792 B OXES ONLY TOTAL SEVEN HU NDRED AND NINTY TWO BOXES ONLY POR CELAIN TILES H S CODE : 69072100 TOTAL NE T WEIGHT: 26825.00 KGS FREIGHT: COLLECT ON C : COLLECT AGENT ADDRESS DOOR DELIVERY ADD RESS F ONTIBRE CERAMICAS S.A. DE C.V CERRAD A DE GUADALUPE # 30 COL. TECAMACHALCO MUNI CIPO LOS REYES LA PAZ ESTA DO DE MEXICO C.P. 56500 CO NTACT: SENOR FERNANDO GALA N CELULAR 044 55 22990276, TELEFONO 58566976 =CIU DAD DE MEXICO, MEXICO
2023-08-17
26,985
792 BOX
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
5
CERAMIC VITRIFIED TILES AL L DETAILS AS PER INVOICE A ND PACKING LIST SB NO:9707 934 DT. 15.04.2022 P.O.NO. MM-082321 INVOICE NO.ES202 2-23/7 DT. 15.04.2022 FREI GHT TERMS: FREIGHTCOLLECTCERAMIC VITRIFIED TILESCERAMIC VITRIFIED TILES
2022-06-14
81,000
2,880 BOX
0
South Riding Point Port
Everglades Port
6
------------ TRLU6849733 DESCRIPTION---------PORCELAIN TILES PACKED IN 24 PALLETS. -------------GENERIC DESCRIPTION------------------------- TXGU5275919 DESCRIPTION---------02X40 HC CONTAINER TOTAL 1920 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY BOXES TOTAL 1920 BOXES PACKED IN 48 PALLETS PORCELAIN TILES PACKED IN 24 PALLETS TOTAL NET WT : 51920.00 KGS ESTADO DE MEXICO, MEXICO. RFC:LME0504155P5 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0539730C FREIGHT COLLECT ONC COLLECT DOOR DELIVER ADDRESS LETSAC MEXICO S. DE R.L. DE C.V. PROLONGACION FULTON NO 2 BODEGA B COLONIA LA TLALNEPANTLA DE BAZ ESTADO DE MEXICO ZIP CODE54060 AGENT ADDRESS -------------GENERIC DESCRIPTION-------------
2021-10-09
52,920
1,920 PCS
0
Valletta Port
Houston Port
7
TOTAL 5931 BOXES ONLY 5931 BO XES PACKED IN 142 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7995.36 SQ. MTR. SB NO. 9671628 DT. 26.03 .2021 INVOICE NO. 2020-21/208 DT. 26.03.2021 TOTAL NET WT. : 162700.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION SERVICE CONTRACT N O.- 298417064TOTAL 5931 BOXES ONLY 5931 BO XES PACKED IN 142 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7995.36 SQ. MTR. SB NO. 9671628 DT. 26.03 .2021 INVOICE NO. 2020-21/208 DT. 26.03.2021 TOTAL NET WT. : 162700.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION SERVICE CONTRACT N O.- 298417064TOTAL 5931 BOXES ONLY 5931 BO XES PACKED IN 142 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7995.36 SQ. MTR. SB NO. 9671628 DT. 26.03 .2021 INVOICE NO. 2020-21/208 DT. 26.03.2021 TOTAL NET WT. : 162700.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION SERVICE CONTRACT N O.- 298417064TOTAL 5931 BOXES ONLY 5931 BO XES PACKED IN 142 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7995.36 SQ. MTR. SB NO. 9671628 DT. 26.03 .2021 INVOICE NO. 2020-21/208 DT. 26.03.2021 TOTAL NET WT. : 162700.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION SERVICE CONTRACT N O.- 298417064TOTAL 5931 BOXES ONLY 5931 BO XES PACKED IN 142 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7995.36 SQ. MTR. SB NO. 9671628 DT. 26.03 .2021 INVOICE NO. 2020-21/208 DT. 26.03.2021 TOTAL NET WT. : 162700.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION SERVICE CONTRACT N O.- 298417064TOTAL 5931 BOXES ONLY 5931 BO XES PACKED IN 142 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7995.36 SQ. MTR. SB NO. 9671628 DT. 26.03 .2021 INVOICE NO. 2020-21/208 DT. 26.03.2021 TOTAL NET WT. : 162700.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION SERVICE CONTRACT N O.- 298417064
2021-05-04
164,802
5,931 BOX
0
Salalah Port
Savannah Port
8
CERAMIC VITRIFIED TILES / GLAZED PROCELAIN TILESCERAMIC VITRIFIED TILES / GLAZED PROCELAIN TILESCERAMIC VITRIFIED TILES / GLAZED PROCELAIN TILES ALL DETAILS AS PER INVOICE AN D PACKING LIST SB NO: 4068 449 DT: 25.07.2020 INVOICE NO.2020-21/43 DT
2020-10-12
72,900
2,640 BOX
0
Tampico Port
Mobile Port
9
SOFA LEGS
2021-10-16
17,530
1,199 CTN
0
Vung Tau Port
Long Beach Port
10
PARTS FOR FURNITURE
2021-07-22
235,838
1,019 PK
0
CAI MEP
GUNTOWN
2022 United States Imports
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