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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
GLAZED VITRIFIED TILES
2024-05-12
20,129
693 BOX
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
POLISHED RANDOM GRANITE SLABS
2024-05-12
27,000
8 PKG
******
SALALAH
SAVANNAH, GA
3
10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG10X20 FCL CONTAINER SAID TO CO NTAIN FLOOR TILES REMAR K: FLOOR TILES: PALLETS PA CKAGES: 280 PALLETS WITH 12320 CARTONS WITH 17740.80 SQM CONTRACT NO.: : PR24-63549 S.BILL NO. 7459938 & DATE:- 1 2/02/2024 --IEC NO. 24150045 61 ON BEHALF OF SOLIPRO LIMI TED FLAT/RM.A, 12/F., ZJ300, NO.300 LOCKHART ROAD, WAN C HAI, HONG KONG
2024-05-12
280,003
280 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
4
POLISHED PORCELAIN RECTIFIED NANO TILE - TOTAL 26 WOODEN PALLETS / 1040 BOXES= 1497.60 S Q.M TR SIZE : 600X600 MM (8.5 -9 OF THICKNESS) PQ 2045 ( 1069) - POLISHED PORCEL AIN REC TIFIED NANO TILE DC MXH205103 DT. 30-11-2020 INVOICE NO. : EXP/230/2020 -21 DT : 08-03-20 21 NET W T: 27600.00 KGS ==PHONE +5 2 81 8115 1572 CAAT: 3CRY R FC: KLO190703AM8 WHOEVER F IRST PRESENT A BILL OF LAD ING FOR THE DELIVERY OF TH E CARGO EMAIL: OPERACIONES =KRONOZ.COM ===EMAIL: OPER ACIONES=KRONOZ.COM
2021-04-08
27,900
26 BOX
6,138,000
Mundra Port
New York/Newark Area Port
5
PORCELAIN TILES - PORCELAIN TILES PACKED IN 21 PALLETS ONLYPORCELAIN TILES - PORCELAIN TILES PACKED IN 21 PALLETS ONLYPORCELAIN TILES - SAID TO CONTAIN 4X20 FCL C ONTAINER TOTAL 4240 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED FOURTY BOXES ONLY TOTAL 42 40 BOXES PAC KED IN 84 PALLETS PORCELAI N TI LES PACKED IN 21 PALLE TS ONLY DIAMOND CARRARA TO TAL NET WEIGHT: 106275 KGS FREIGHT: COLLECT ONC COLL ECT AGENT ADDRESS DOOR DEL IVERY ADDRESS: PROLONGACIO N FULTON NO 2 BODEGA B COL ONIA LA LOMA, TLALNEPANTLA DE BAZ ESTADO DE MEXICO Z IP CODE 54060PORCELAIN TILES - PORCELAIN TILES PACKED IN 21 PALLETS ONLY
2022-03-18
108,450
4,240 BOX
8,662,800
Mundra Port
New York/Newark Area Port
6
TILESTILESTILESTILESTILESTILESTILESTILESTILESTOTAL 9720 BOXES PACKED IN 270 PALLETS GLAZEDVITRIF IED TILES (GLAZE PORCELAIN TILE) SIZE : 30X60 CM 8 P CS/BOX = 1.44 SQM ALL OTHE R DETAILS AS PER INVOICE N O. 2021-22/E0014 DATE . 21/05/2021 TREATMENT CER TIFICATE NO . PRB/GUJ/MBR/0 50A/2021-22 DATE: 22.05.20 21SB NO: 1920204 DT. 21/05/2021 H S CODE. 6907 2100 IEC CODE . 2416913808 TOTAL GROSS W T. 277960.000 KGS TOTAL NE T WT. 274820.000 KGS FREIG HT COLLECT CHASSIS NOT REQ UIRED AT DESTINATION
2021-07-01
277,960
9,720 BOX
0
Mundra Port
Savannah Port
7
GLAZED PORCELAIN TILES
2021-05-04
26,244
1,512 BOX
0
Yantian Port
Los Angeles Port
8
POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILESPOLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILESPOLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILESPOLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILESPOLISHED GLAZED VITRIFIED TILES - SAID TO CONTAIN 05X20 ST F CL CONTAINER TOTAL 4550 BO XES ONLY TOTAL FOUR THOUSA ND FIVE HUNDRED FIFTY BOXE S ONLY TOTAL 4550 BOXES PA CKED IN 150PALLETS POLISH ED GLAZED VITRIFIED TILES (PO LISHED PORCELAIN TILES) SIZE : 60X120 CM 2 PCS BO X = 1.44 SQ MTR. EMPTY BOX CARTON SIZE : 60X120 CM A LL OTHER DETAILS AS PER IN VOICE NO. EXP-E0123/2020-2 1 DATE. 14.01.2021 SB NO : 7918023 DT 15.01.2021 H S CODE. 690721 00 IEC CODE . 2416913808 TOTAL GROSS W T. 132820.00 KGS TOTAL NET WT. 130630.00 KGS FREIG H T COLLECT ONC COLLECT DOOR DELIVERY ADDRESSTENDENZZ A PISOS Y RECUBRIMIENTOS S A DE CV AV. BENITO JUAREZ 1, URBANA IXHUATEPEC, CP.5 5349, ECATEPEC DE MORELOS, MEX AGENT ADDRESS
2021-02-23
132,820
4,550 BOX
12,755,200
Mundra Port
New York/Newark Area Port
9
------------ CMAU1505970 DESCRIPTION---------SANME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0314166 -------------GENERIC DESCRIPTION-------------
2020-11-04
26,970
850 PCS
0
Barcelona Port
Miami Port
10
------------ CRSU1455119 DESCRIPTION---------SAME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0314167 -------------GENERIC DESCRIPTION-------------
2020-11-04
24,621
770 PCS
0
Barcelona Port
Miami Port
2022 United States Imports
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